The business is situated in Brighton registered with number: 00697515. It was established in the year 1961. The headquarters of the company is located at 44-46 Old Steine . The zip code for this location is BN1 1NH. This business's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Hamilton Investments Ltd reported its latest accounts for the period that ended on 2020-03-31. The company's most recent annual confirmation statement was filed on 2021-03-31.
Hamilton Investments Limited
General information
Name:
Hamilton Investments Ltd
Office Address:
44-46 Old Steine BN1 1NH Brighton
Number: 00697515
Incorporation date: 1961-07-06
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 196 914 | 212 302 | 205 025 | 163 152 | 182 569 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 119 791 | 138 727 | 141 872 | 93 614 | 111 554 | |||||
| Cash Bank On Hand | 107 456 | 118 928 | 65 917 | 67 279 | 79 456 | |||||
| Current Assets | 125 654 | 146 996 | 148 057 | 100 821 | 118 511 | 110 745 | 123 380 | 71 727 | 74 305 | 92 911 |
| Debtors | 5 863 | 8 269 | 6 185 | 7 207 | 6 957 | 3 289 | 4 452 | 5 810 | 7 026 | 13 455 |
| Net Assets Liabilities | 3 343 193 | 3 399 297 | 5 001 262 | 3 891 218 | 3 888 980 | |||||
| Other Debtors | 2 924 | 2 967 | 3 150 | 36 | 34 | |||||
| Tangible Fixed Assets | 109 563 | 109 563 | 109 563 | 189 563 | 189 563 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | |||||
| Profit Loss Account Reserve | 196 414 | 211 802 | 204 525 | 162 652 | 182 069 | |||||
| Shareholder Funds | 196 914 | 212 302 | 205 025 | 163 152 | 182 569 | |||||
| Other Financial Data | ||||||||||
| Audit Fees Expenses | 2 275 | 2 390 | 3 040 | 2 312 | 2 380 | |||||
| Amount Specific Advance Or Credit Directors | 50 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 50 | |||||||||
| Additional Provisions Increase From New Provisions Recognised | -9 628 | |||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -38 264 | -120 447 | 129 503 | |||||||
| Administrative Expenses | 27 721 | 27 217 | 26 046 | 25 557 | ||||||
| Amounts Owed By Group Undertakings | 672 | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |||||
| Cost Sales | 150 508 | 97 252 | 96 518 | 152 773 | ||||||
| Creditors | 102 522 | 97 317 | 44 527 | 45 616 | 87 737 | |||||
| Creditors Due Within One Year | 38 303 | 44 257 | 52 595 | 127 232 | 125 505 | |||||
| Debtors Due Within One Year | 5 863 | 8 269 | 6 185 | 7 207 | 6 957 | |||||
| Dividends Paid | 100 000 | |||||||||
| Gross Profit Loss | 61 405 | 133 878 | 141 902 | 98 142 | ||||||
| Interest Payable Similar Charges | 29 | |||||||||
| Investment Property | 3 990 000 | 3 990 000 | 5 581 200 | 4 349 220 | 4 500 000 | |||||
| Investment Property Fair Value Model | 3 990 000 | 3 990 000 | 5 581 200 | 4 349 220 | 4 500 000 | |||||
| Net Current Assets Liabilities | 87 351 | 102 739 | 95 462 | -26 411 | -6 994 | 8 223 | 26 063 | 27 200 | 28 689 | 5 174 |
| Number Shares Allotted | 500 | 500 | 500 | 500 | ||||||
| Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | ||||||
| Operating Profit Loss | 33 684 | 106 661 | 115 856 | 72 585 | ||||||
| Other Creditors | 69 932 | 61 139 | 11 683 | 380 | 380 | |||||
| Other Creditors Due Within One Year | 27 149 | 20 881 | 28 588 | 98 430 | 92 096 | |||||
| Other Interest Receivable Similar Income | 79 | 74 | 77 | 74 | ||||||
| Other Taxation Social Security Payable | 32 093 | 34 900 | 32 347 | 4 787 | 3 486 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Payments Received On Account | 497 | 1 278 | 277 | |||||||
| Payments Received On Account Within One Year | 3 187 | 1 837 | 529 | 11 132 | 409 | |||||
| Profit Loss | 156 104 | |||||||||
| Profit Loss For Period | 26 673 | 85 388 | 92 723 | 58 127 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 33 763 | 106 735 | 115 904 | 72 659 | ||||||
| Provisions | 655 030 | 616 766 | 607 138 | 486 691 | 616 194 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 655 030 | 616 766 | 607 138 | 486 691 | 616 194 | |||||
| Standard Nominal Tax Rate | 21 | |||||||||
| Tangible Fixed Assets Additions | 80 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 109 563 | 109 563 | 109 563 | 189 563 | ||||||
| Taxation Social Security Due Within One Year | 7 967 | 21 539 | 23 478 | 17 670 | 33 000 | |||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 7 090 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 090 | 21 347 | 23 181 | 14 532 | ||||||
| Total Assets Less Current Liabilities | 196 914 | 212 302 | 205 025 | 163 152 | 182 569 | 3 998 223 | 4 016 063 | 5 608 400 | 4 377 909 | 4 505 174 |
| Total U K Foreign Current Tax After Adjustments Relief | 7 090 | |||||||||
| Trade Creditors Trade Payables | 497 | 360 | 1 907 | |||||||
| Trade Debtors Trade Receivables | 365 | 1 485 | 2 660 | 3 085 | 9 907 | |||||
| Turnover Gross Operating Revenue | 211 913 | 231 130 | 238 420 | 250 915 | ||||||
| U K Current Corporation Tax | 7 090 | 21 347 | 23 181 | 14 532 | ||||||
| Value Shares Allotted | 500 | 500 | 500 | 500 | 500 | |||||
| Accrued Liabilities | 6 007 | 5 400 | ||||||||
| Corporation Tax Payable | 34 082 | 26 564 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 20 060 | 18 327 | 14 422 | 19 560 | 19 560 | |||||
| Prepayments | 3 233 | 3 464 | ||||||||
Company staff
Cherry H.
Role: Secretary
Appointed: 04 April 2019
Latest update: 1 March 2024
Alexandra W.
Role: Director
Appointed: 27 July 2018
Latest update: 1 March 2024
Shane S.
Role: Director
Appointed: 28 March 2018
Latest update: 1 March 2024
Mandy S.
Role: Director
Appointed: 28 March 2018
Latest update: 1 March 2024
Robert S.
Role: Director
Appointed: 22 September 2012
Latest update: 1 March 2024
David K.
Role: Director
Appointed: 22 September 2012
Latest update: 1 March 2024
Cherry H.
Role: Director
Appointed: 26 February 1999
Latest update: 1 March 2024
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 April 2022 |
| Confirmation statement last made up date | 31 March 2021 |
| Annual Accounts 21 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 21 July 2014 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 14 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 10 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 October 2013 |
Company filings
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Accounts
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Annual return
Auditors
Confirmation statement
Mortgage
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Resolution
Free Download
Small-sized company accounts made up to 31st March 2020 (AA)
filed on: 10th, September 2020
filed on: 10th, September 2020
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2012
Address:
8 The Drive
Post code:
BN3 3JT
City / Town:
Hove
HQ address,
2013
Address:
8 The Drive
Post code:
BN3 3JT
City / Town:
Hove
HQ address,
2014
Address:
8 The Drive
Post code:
BN3 3JT
City / Town:
Hove
HQ address,
2015
Address:
8 The Drive
Post code:
BN3 3JT
City / Town:
Hove
Accountant/Auditor,
2012 - 2015
Name:
Clark Brownscombe Limited
Address:
8 The Drive
Post code:
BN3 3JT
City / Town:
Hove
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