Hamilton Logistic Services Ltd in Leicester, LE1 7JA

Description

Data updated on: 05-12-2023

Located at Cba Business Solutions Ltd, Leicester LE1 7JA Hamilton Logistic Services Ltd was a Private Limited Company with 07588495 registration number. This firm had been founded thirteen years ago before was dissolved on 2023-10-20.

This specific business was overseen by one managing director: Alistair H., who was assigned this position in 2017.

Alistair H. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 618

Balance Sheet
Cash Bank On Hand					36 058	35 996
Current Assets	92 030	90 985	120 273	133 708	90 032	140 189	223 964	141 900
Debtors	64 214	67 067	79 992	87 006	53 974	104 193
Net Assets Liabilities					34 779	34 784	84 237	88 813
Other Debtors					442	1 259
Property Plant Equipment					34 343	68 933
Cash Bank In Hand	27 816	23 918	40 281	46 702	36 058
Net Assets Liabilities Including Pension Asset Liability	12 618	18 544	23 278	32 036	34 779
Tangible Fixed Assets		9 769	7 210	3 605	34 343

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 617	18 543	23 277	30 049	34 778
Shareholder Funds	12 618

Other Financial Data
Accrued Liabilities Deferred Income							5 480	2 749
Accumulated Depreciation Impairment Property Plant Equipment					25 519	41 394
Additions Other Than Through Business Combinations Property Plant Equipment						63 490
Average Number Employees During Period					3	3
Corporation Tax Payable					2 611	3 034
Creditors					68 630	170 498	227 272	99 765
Finance Lease Liabilities Present Value Total					18 288	31 459
Fixed Assets						68 932	90 327	67 745
Increase From Depreciation Charge For Year Property Plant Equipment						28 900
Net Current Assets Liabilities	30 888	11 364	16 068	28 431	21 402	-30 308	-610	42 135
Other Creditors					840	960
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 025
Other Disposals Property Plant Equipment						13 025
Other Taxation Social Security Payable					3 959	3 743
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						442	2 698
Property Plant Equipment Gross Cost					59 862	110 327
Total Assets Less Current Liabilities	30 888	21 133	23 278	30 050	55 745	38 623	89 717	109 880
Trade Creditors Trade Payables					39 228	131 303
Trade Debtors Trade Receivables					53 532	102 934
Creditors Due After One Year Total Noncurrent Liabilities	18 270
Creditors Due Within One Year Total Current Liabilities	61 142
Capital Employed	12 618	18 544	23 278	30 050	34 779
Creditors Due After One Year	18 270	2 589			20 966
Creditors Due Within One Year	61 142	79 621	104 205	107 263	68 630
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		13 025	1 046		45 790
Tangible Fixed Assets Cost Or Valuation		13 025	14 071	14 072	59 862
Tangible Fixed Assets Depreciation		3 256	6 861	10 467	25 519
Tangible Fixed Assets Depreciation Charged In Period		3 256	3 605		15 052
Value Shares Allotted Increase Decrease During Period		1	1	1	1

Company staff

Alistair H.

Role: Director

Appointed: 01 August 2017

Latest update: 26 December 2023

People with significant control

Alistair H.

Notified on 1 August 2017

Nature of control:

substantial control or influence

Adell H.

Notified on 14 April 2016

Ceased on 1 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	22 March 2023
Confirmation statement last made up date	08 March 2022

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Hamilton Logistic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair H.

Adell H.

Margaret T.

People with significant control

Alistair H.

Adell H.

Accounts Documents

Company filings

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