Hamilton Innovation Limited in Stockton On Tees, TS18 4EN

Description

Data updated on: 18-07-2022

2010 is the date that marks the launching of Hamilton Innovation Limited, the company which was located at 86 Hartburn Lane, , Stockton On Tees. The company was created on 2010/09/10. Its Companies House Registration Number was 07372559 and the postal code was TS18 4EN. This company had been on the British market for approximately 12 years until 2022/05/24.

Brian H. and Christine H. were listed as enterprise's directors and were managing the company from 2010 to 2022.

Executives who had significant control over the firm were: Brian H. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christine H. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	4 296	-12 057	3	740	972	1 685

Balance Sheet
Cash Bank On Hand						12 308	11 554	23 481	16 340	14 715	20 685
Current Assets	60 541	49 144	59 424	48 467	49 092	52 884	69 702	70 162	44 632	29 202	22 652
Debtors	450	10	142	18	127	93	145	438	385	77	1 967
Net Assets Liabilities						1 685	5 017	2 268	2 358	10 910	2
Other Debtors						93	145	438	385	77	1 967
Property Plant Equipment						3 681	2 018	449	155
Total Inventories						40 483	58 003	46 243	27 907	14 410
Cash Bank In Hand	17 019	18 573	43 276	47 201	27 107	12 308
Net Assets Liabilities Including Pension Asset Liability	4 296	-12 057	3	740	972	1 685
Stocks Inventory	43 072	30 561	16 006	1 248	21 858	40 483
Tangible Fixed Assets	5 434					3 681

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 294	-12 059	1	738	970	1 683
Shareholder Funds	4 296	-12 057	3	740	972	1 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 303	3 483	5 467	5 761	5 916	5 916
Average Number Employees During Period						2	2	1	2	2	2
Corporation Tax Payable						202	286			1 856
Creditors						54 880	66 703	68 343	42 429	18 292	22 650
Depreciation Rate Used For Property Plant Equipment							50	50	50	50	50
Dividends Paid On Shares											4 000
Fixed Assets	5 434					3 681	2 018	449	155
Increase From Depreciation Charge For Year Property Plant Equipment							2 180	1 984	294	155
Net Current Assets Liabilities	3	-12 057	3	740	972	-1 996	2 999	1 819	2 203	10 910	2
Other Creditors						53 074	64 521	67 021	41 574	16 313	22 435
Other Taxation Social Security Payable						1 542	1 196	1 322	855	123	215
Property Plant Equipment Gross Cost						4 984	5 501	5 916	5 916	5 916	5 916
Total Assets Less Current Liabilities	5 437	-12 057	3	740	972	1 685	5 017	2 268	2 358	10 910	2
Trade Creditors Trade Payables						62	700
Creditors Due Within One Year	60 538	61 201	59 421	47 727	48 120	54 880
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 141
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						4 016
Tangible Fixed Assets Cost Or Valuation	10 868	10 868	10 868	10 868	10 868	4 984
Tangible Fixed Assets Depreciation	5 434	10 868	10 868	10 868	10 868	1 303
Tangible Fixed Assets Depreciation Charged In Period		5 434				335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 900
Tangible Fixed Assets Disposals						9 900

Company staff

Brian H.

Role: Secretary

Appointed: 10 September 2010

Latest update: 22 August 2023

Brian H.

Role: Director

Appointed: 10 September 2010

Latest update: 22 August 2023

Christine H.

Role: Director

Appointed: 10 September 2010

Latest update: 22 August 2023

People with significant control

Brian H.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Christine H.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	24 September 2022
Confirmation statement last made up date	10 September 2021

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 July 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	26 June 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 May 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Hamilton Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Brian H.

Christine H.

People with significant control

Brian H.

Christine H.

Accounts Documents

Company filings

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