Hamilton Knight Development Co. Limited in Cropwell Bishop, NG12 3BE

Description

Data updated on: 01-11-2023

1977 signifies the founding of Hamilton Knight Development Co. Limited, the firm located at Unit 17 Canalside Ind Park, Kinoulton Road, Cropwell Bishop. That would make 47 years Hamilton Knight Development has been on the market, as it was founded on 1977-09-28. The Companies House Reg No. is 01331889 and the postal code is NG12 3BE. The firm's SIC code is 41100 and has the NACE code: Development of building projects. The latest accounts describe the period up to 2023-05-31 and the most current annual confirmation statement was released on 2022-12-09.

Hamilton Knight Development Co. Limited is a small-sized vehicle operator with the licence number OB1116905. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Canalside Industrial Park, 1 machine is available.

From the information we have gathered, the limited company was founded in September 1977 and has been supervised by six directors, out of whom two (Stella T. and Christopher A.) are still listed as current directors. To support the directors in their duties, this particular limited company has been utilizing the skillset of Stella T. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	509	76 672	49 820	24 909	28 611	35 532

Balance Sheet
Cash Bank On Hand						5 917	13 932	149	13 153	17 343	36 242	54 169	428
Current Assets	523 293	106 939	111 925	78 473	109 121	584 527	79 822	464 974	979 654	76 449	115 794	156 592	133 595
Debtors	70 537	47 533	74 711	56 001	85 972	82 846	12 796	14 448	17 051	29 106	19 362	61 830	103 167
Net Assets Liabilities						35 532	-38 397	-24 955	46 891	62 335
Other Debtors						10 525	9 853	8 954	5 199	3 853	19 032	11 568	14 938
Property Plant Equipment						33 503	25 984	29 979	22 276	16 596	12 058	9 225	18 236
Total Inventories						495 764	53 094	450 377	949 450	30 000	60 190	40 593
Cash Bank In Hand	45	39 406	17 214	2 472	149	5 917
Net Assets Liabilities Including Pension Asset Liability	509	76 672	49 820	24 909	28 611
Stocks Inventory	452 711	20 000	20 000	20 000	23 000	495 764
Tangible Fixed Assets	32 484	27 226	22 299	32 056	24 507	33 503

Capital & Reserves
Called Up Share Capital	400 020	400 020	400 020	400 020	400 020	400 020
Profit Loss Account Reserve	-400 016	-323 853	-350 705	-375 616	-371 914	-364 993
Shareholder Funds	509	76 672	49 820	24 909	28 611	35 532

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						190 280	198 990	192 290	199 012	204 840	208 278	211 111	195 825
Additions Other Than Through Business Combinations Property Plant Equipment													16 630
Average Number Employees During Period									8	8	8	8	8
Bank Borrowings Overdrafts								24 074					5 144
Creditors						33 617	4 025	5 808	1 945	30 710	56 291	86 523	67 215
Increase From Depreciation Charge For Year Property Plant Equipment							8 710	6 703	7 992	5 828	3 934	2 833	7 608
Net Current Assets Liabilities	141 316	49 446	27 521	25 745	29 996	35 646	-60 356	-49 126	26 560	45 739	59 503	70 069	66 380
Number Shares Issued Fully Paid								20	20
Other Creditors						33 617	4 025	5 808	1 945	6 036	4 687	5 718	33 925
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 403	1 270		496		22 894
Other Disposals Property Plant Equipment								16 700	2 081		1 100		22 905
Other Taxation Social Security Payable						3 538	13 977	6 139	6 209	2 938	4 627	6 332	14 975
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						223 783	224 974	222 269	221 288	221 436	220 336	220 336	214 061
Total Additions Including From Business Combinations Property Plant Equipment							1 191	13 995	1 100	148
Total Assets Less Current Liabilities	173 800	76 672	49 820	57 801	54 503	69 149	-34 372	-19 147	48 836	62 335	71 561	79 294	84 616
Trade Creditors Trade Payables						124 318	47 254	42 962	78 826	21 736	46 977	74 473	13 171
Trade Debtors Trade Receivables						72 323	2 943	5 494	11 852	25 253	330	50 262	88 229
Capital Redemption Reserve	505	505	505	505	505
Creditors Due After One Year	173 291			32 892	25 892	33 617
Creditors Due Within One Year	381 977	57 493	84 404	52 728	79 125	548 881
Number Shares Allotted		20	20	20	20	20
Secured Debts	153 228			9 792	7 292
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		445		20 526	172
Tangible Fixed Assets Cost Or Valuation	206 285	206 730	201 030	215 756	210 728
Tangible Fixed Assets Depreciation	173 801	179 504	178 731	183 700	186 221
Tangible Fixed Assets Depreciation Charged In Period		5 703	4 459	10 479	7 508
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 232	5 510	4 987
Tangible Fixed Assets Disposals			5 700	5 800	5 200
Other Reserves					505	505

Company staff

Stella T.

Role: Director

Appointed: 27 July 2000

Latest update: 18 March 2024

Christopher A.

Role: Director

Appointed: 12 January 1995

Latest update: 18 March 2024

Christopher A. is the individual who has control over this firm, owns over 3/4 of company shares.

Christopher A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 3rd November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3rd November 2014
Annual Accounts 22nd January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22nd January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 21st February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21st February 2013
Annual Accounts 17th December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17th December 2013

Hamilton Knight Development Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella T.

Christopher A.

Stella T.

Martine H.

Brenda B.

Dennis K.

Janet K.

People with significant control

Christopher A.

Accounts Documents

Company Vehicle Operator Data

Unit 17

Address

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No. of Vehicles

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