Hamilton Palace Limited in Hove, BN3 3JA

Description

Data updated on: 01-11-2023

Hamilton Palace Limited is categorised as Private Limited Company, based in Hamilton House, 14 The Drive in Hove. The head office's zip code is BN3 3JA. The firm was set up on 1992-05-12. The reg. no. is 02713934. The enterprise's declared SIC number is 74990 which means Non-trading company. Hamilton Palace Ltd released its latest accounts for the financial period up to 2022/04/05. The latest confirmation statement was released on 2023/05/12.

With two job offers since Wed, 4th Jun 2014, Hamilton Palace has been relatively active on the labour market. On Wed, 4th Jun 2014, it was recruiting job candidates for a full time Cook position in Hamilton, and on Wed, 4th Jun 2014, for the vacant position of a full time Bar/Waiting Staff in Hamilton.

That firm owes its accomplishments and constant progress to a team of four directors, specifically Richmond H., Britannia H., Alexander H. and Maximilian H., who have been managing the firm since 2010. In order to help the directors in their tasks, this firm has been utilizing the skills of Britannia H. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	53 582 804	53 493 796	53 416 988	53 331 890

Balance Sheet
Current Assets	1 720 000	1 720 000	756 398	671 300	582 692	502 548	413 837	279 644	159 956	120 000
Debtors	1 720 000	1 720 000			582 692	502 548	413 837	279 644	159 956	120 000
Net Assets Liabilities				53 331 890	53 243 282	53 163 098	53 074 387	52 940 194	52 820 506	52 681 364
Other Debtors					582 692	502 548	413 837	279 644	159 956	120 000
Property Plant Equipment					55 160 700	55 160 700	55 160 700	55 160 700	55 160 700	55 160 700
Net Assets Liabilities Including Pension Asset Liability	53 582 804	53 493 796	53 416 988	53 331 890
Tangible Fixed Assets	55 160 700	55 160 700

Capital & Reserves
Called Up Share Capital	30 000 000	30 000 000
Profit Loss Account Reserve	2 450 155	2 361 147
Shareholder Funds	53 582 804	53 493 796	53 416 988	53 331 890

Other Financial Data
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts										99 186
Comprehensive Income Expense					-88 608	-80 184	-88 711	-134 193	-119 688	-139 142
Creditors				110	110	150	150	150	150	99 336
Fixed Assets	55 160 700	55 160 700	55 160 700	55 160 700	55 160 700	55 160 700	55 160 700	55 160 700	55 160 700	55 160 700
Net Current Assets Liabilities	922 104	833 096	756 288	671 190	582 582	502 398	413 687	279 494	159 806	20 664
Other Creditors					110	150	150	150	150	150
Profit Loss					-88 608	-80 184	-88 711	-134 193	-119 688	-139 142
Property Plant Equipment Gross Cost						55 160 700	55 160 700	55 160 700	55 160 700	55 160 700
Total Assets Less Current Liabilities	56 082 804	55 993 796	55 916 988	55 831 890	55 743 282	55 663 098	55 574 387	55 440 194	55 320 506	55 181 364
Creditors Due After One Year	2 500 000	2 500 000	2 500 000	2 500 000
Creditors Due Within One Year	797 896	886 904	110	110
Number Shares Allotted		30 000 000
Par Value Share		1
Revaluation Reserve	21 132 649	21 132 649
Share Capital Allotted Called Up Paid	30 000 000	30 000 000
Tangible Fixed Assets Cost Or Valuation	55 160 700	55 160 700