Hamilton Organic Limited in Berwick-upon-tweed, TD15 1DJ

Description

Data updated on: 01-11-2023

The company is widely known as Hamilton Organic Limited. This company was established sixteen years ago and was registered with 06470767 as its registration number. This particular head office of the company is registered in Berwick-upon-tweed. You may visit them at 17 Walkergate. The company's SIC and NACE codes are 1110: Growing of cereals (except rice), leguminous crops and oil seeds. Hamilton Organic Ltd reported its latest accounts for the financial period up to 2022-10-31. Its latest annual confirmation statement was filed on 2023-01-11.

As for the limited company, all of director's obligations have so far been executed by Charles H., James H. and Vanessa H.. When it comes to these three people, Vanessa H. has managed limited company for the longest time, having been a vital part of the Management Board since 2008. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Vanessa H. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-10-31
Currency
Net Worth	328 621	342 459	442 856	704 001	990 253

Balance Sheet
Cash Bank On Hand						9 923	65 958	203 760	421 447	524 983	743 067
Current Assets	88 575	85 546	231 510	570 231	911 826	1 259 207	1 456 363	1 936 657	2 400 100	2 782 617	2 925 392
Debtors	12 012	27 274	188 985		848 209	228 618	483 953	746 191	932 256	1 224 470	1 118 922
Net Assets Liabilities					976 106	2 853 753	3 007 824	3 259 192	3 616 836	3 937 954	4 014 386
Property Plant Equipment					97 978	2 191 520	2 082 944	1 974 368	1 865 792	1 757 216	1 882 473
Total Inventories					63 617	1 020 666	906 452	986 706	1 046 397	1 033 164
Stocks Inventory	76 563	58 272	42 525
Tangible Fixed Assets	96 000	96 000	96 000

Capital & Reserves
Called Up Share Capital	25 100	25 100	25 100
Profit Loss Account Reserve	232 521	246 359	346 756
Shareholder Funds	328 621	342 459	442 856	704 001	990 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							108 576	217 152	325 728	434 304	564 325
Average Number Employees During Period								4	4	3	3
Balances Amounts Owed To Related Parties											200 000
Bank Borrowings Overdrafts					163 570
Bank Overdrafts					99 570
Creditors					262 841	185 966	135 863	276 842	295 755	166 550	327 894
Fixed Assets	319 960	333 613	322 713	336 791	341 268	2 191 520
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						2 093 542
Increase From Depreciation Charge For Year Property Plant Equipment							108 576	108 576	108 576	108 576	130 021
Investments Fixed Assets	223 960	237 613	226 713		243 290
Net Current Assets Liabilities	8 661	8 846	120 143	367 210	648 985	1 073 241	1 320 500	1 659 815	2 104 345	2 616 067	2 597 498
Number Shares Issued Fully Paid						2 000	2 000
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					80 653
Par Value Share		1	1			1	1
Property Plant Equipment Gross Cost					97 978	2 191 520	2 191 520	2 191 520	2 191 520	2 191 520	2 446 798
Provisions For Liabilities Balance Sheet Subtotal					14 147	411 008	395 620	374 991	353 301	435 329	465 585
Taxation Including Deferred Taxation Balance Sheet Subtotal					14 147
Total Additions Including From Business Combinations Property Plant Equipment											255 278
Total Assets Less Current Liabilities	328 621	342 459	442 856	704 001	990 253	3 264 761	3 403 444	3 634 183	3 970 137	4 373 283	4 479 971
Total Borrowings					99 570
Total Increase Decrease From Revaluations Property Plant Equipment						2 093 542
Trade Creditors Trade Payables					18 618
Transfers To From Retained Earnings Increase Decrease In Equity							-108 576	-108 576	-108 576	-108 576	-108 576
Creditors Due Within One Year	79 914	76 700	111 367	203 021	262 841
Number Shares Allotted		2 000	2 000
Prepayments Accrued Income Current Asset			36
Revaluation Reserve	71 000	71 000	71 000
Share Capital Allotted Called Up Paid	25 000	2 000	2 000

Company staff

Charles H.

Role: Director

Appointed: 01 March 2010

Latest update: 6 April 2024

James H.

Role: Director

Appointed: 01 March 2010

Latest update: 6 April 2024