Hamilton Mews Consulting Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 12-03-2022

Registered with number 07872982 13 years ago, Hamilton Mews Consulting Limited had been a private limited company until Tuesday 11th January 2022 - the date it was formally closed. The last known registration address was 32 Clarence Street, Southend-on-sea.

This specific limited company was managed by 1 managing director: Antony J., who was appointed 13 years ago.

Executives who controlled the firm include: Antony J. owned 1/2 or less of company shares. Jane J. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 410	20 594	22 989	30 663	56 319

Balance Sheet
Cash Bank In Hand	28 826	37 902	37 248	53 838	76 439
Cash Bank On Hand					76 439	48 853	30 400	37 302	62 653
Current Assets	44 136	46 897	47 148	57 438	89 082	55 369	48 444	53 906	62 653
Debtors	15 310	8 995	9 900	3 600	12 643	6 516	18 044	16 604
Net Assets Liabilities					56 319	31 456	17 531	21 886	20 633
Net Assets Liabilities Including Pension Asset Liability				30 663	56 319
Other Debtors					43	516	44	44
Property Plant Equipment					851	667	1 325	1 060
Tangible Fixed Assets	954	763	894	715	851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 310	20 494	22 889	30 563	56 219
Shareholder Funds	14 410	20 594	22 989	30 663	56 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 045	1 229	1 560	1 825
Creditors					33 444	24 453	31 986	32 879	42 020
Creditors Due Within One Year	30 680	27 066	25 053	27 490	33 444
Debtors Due Within One Year				3 600	12 643
Deferred Tax Liability					170
Increase From Depreciation Charge For Year Property Plant Equipment						184	331	265
Net Current Assets Liabilities	13 456	19 831	22 095	29 948	55 638	30 916	16 458	21 027	20 633
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					1 991	3 518	1 865	1 911	2 485
Other Creditors Due Within One Year				2 171	1 991
Other Taxation Social Security Payable					31 453	20 935	30 121	30 968	39 535
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 896	1 896	2 885	2 885
Provisions Charged Credited To Profit Loss Account During Period					170
Provisions For Liabilities Balance Sheet Subtotal					170	127	252	201
Provisions For Liabilities Charges					170
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 193		354		349
Tangible Fixed Assets Cost Or Valuation	1 193	1 193	1 547	1 547	1 896
Tangible Fixed Assets Depreciation	239	430	653	832	1 045
Tangible Fixed Assets Depreciation Charged In Period	239	191	223	179	213
Taxation Social Security Due Within One Year				25 319	31 453
Total Additions Including From Business Combinations Property Plant Equipment							989		1 575
Total Assets Less Current Liabilities	14 410	20 594	22 989	30 663	56 489	31 583	17 783	22 087	20 633
Trade Debtors Trade Receivables					12 600	6 000	18 000	16 560
Advances Credits Made In Period Directors			4 444
Advances Credits Repaid In Period Directors			4 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 825
Disposals Property Plant Equipment									4 460

Company staff

Antony J.

Role: Director

Appointed: 06 December 2011

Latest update: 4 April 2024

People with significant control

Antony J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	20 December 2021
Confirmation statement last made up date	06 December 2020

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 January 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 March 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 May 2021
Annual Accounts 18 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 February 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 January 2014

Hamilton Mews Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony J.

Jane J.

People with significant control

Antony J.

Jane J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Hamilton Mews Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony J.

Jane J.

People with significant control

Antony J.

Jane J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015