Hamilton Park Properties Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

This company is known under the name of Hamilton Park Properties Limited. This firm was established 20 years ago and was registered with 05658766 as its reg. no. This head office of this firm is registered in London. You may find them at 35 Ballards Lane. This business's principal business activity number is 41202 meaning Construction of domestic buildings. March 31, 2023 is the last time when company accounts were reported.

As found in this specific company's executives list, for 7 years there have been two directors: Susan M. and Peter M..

Executives who have control over the firm are as follows: Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 945	26 899	16 540	5 208	61	1 282	22 748

Balance Sheet
Cash Bank On Hand												169 736	149 701	79 525	62 831
Debtors			50	5 550	4 245	20 000	68 242					146 683	158 847	152 333	85 619
Net Assets Liabilities							22 748	11 537	7 182	25 348	47 330	54 248	46 243	56 740	56 752
Other Debtors												8 862
Property Plant Equipment												16 863	13 918	14 075	13 290
Total Inventories												18 890	17 670	9 906	26 041
Cash Bank In Hand	23 993	44 230	17 887	30 389	30 344	26 820	76 056
Current Assets	38 863	49 150	21 797	43 419	44 969	69 700	157 178	109 241	41 233	135 628	258 923	331 042
Net Assets Liabilities Including Pension Asset Liability	19 945	26 899	16 540	7 208	61	1 282	22 748
Stocks Inventory	14 870	4 920	3 860	4 980	10 380	22 880	12 880
Tangible Fixed Assets	3 756	6 608	9 087	7 451	6 110	6 103

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	19 943	26 897	16 538	7 206	59	1 280	22 746
Shareholder Funds	19 945	26 899	16 540	5 208	61	1 282	22 748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												31 049	34 093	36 867	39 402
Average Number Employees During Period									2	2	2	2	3	3	3
Bank Borrowings Overdrafts												113 397	53 480	26 109	6 237
Corporation Tax Payable												8 196	11 721
Creditors							151 394	114 247	59 420	131 029	72 647	180 260	53 480	26 109	6 237
Depreciation Rate Used For Property Plant Equipment													18	18	18
Further Item Creditors Component Total Creditors												-703	9 773	4 721	5 496
Increase From Depreciation Charge For Year Property Plant Equipment													3 045	2 774	2 535
Nominal Value Allotted Share Capital												10	10	10	10
Number Shares Issued Fully Paid													10	10	10
Other Creditors												95 950	85 520	23 268	18 620
Other Taxation Payable												34 919	80 292	105 434	79 834
Par Value Share			1	1	1		1						1	1	1
Property Plant Equipment Gross Cost												47 912	48 011	50 942	52 692
Total Additions Including From Business Combinations Property Plant Equipment													99	2 931	1 750
Trade Creditors Trade Payables												23 543	42 124	49 567	20 842
Trade Debtors Trade Receivables												137 821	158 847
Creditors Due Within One Year Total Current Liabilities	22 674	30 859
Fixed Assets	3 756	6 608	9 087	7 451	6 110	6 103	20 175	16 543	25 369	20 749	17 185	16 863
Net Current Assets Liabilities	16 189	20 291	7 453	-243	-6 049	-4 821	5 784	5 006	18 187	4 599	186 276	150 782
Tangible Fixed Assets Additions		4 505	5 495			1 333
Tangible Fixed Assets Cost Or Valuation	9 364	13 869	13 985	13 985	13 985	15 318
Tangible Fixed Assets Depreciation	5 608	7 261	4 898	6 534	7 875	9 215
Tangible Fixed Assets Depreciation Charge For Period		1 653
Total Assets Less Current Liabilities	19 945	26 899	16 540	5 208	61	1 282	25 959	11 537	7 182	25 348	203 461	167 645
Creditors Due After One Year							3 211
Creditors Due Within One Year		28 859	14 344	43 162	51 018	74 521	151 394
Number Shares Allotted			2	2	2		2
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 995	1 636	1 341	1 340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 358
Tangible Fixed Assets Disposals			5 379

Company staff

Susan M.

Role: Director

Appointed: 08 January 2018

Latest update: 11 July 2025

Peter M.

Role: Director

Appointed: 20 December 2005

Latest update: 11 July 2025

Susan M.

Role: Secretary

Appointed: 30 September 2009

Resigned: 08 January 2018

Latest update: 11 July 2025

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 20 December 2005

Resigned: 20 December 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 11 July 2025

Best Consulting Services Limited

Role: Corporate Secretary

Appointed: 20 December 2005

Resigned: 30 September 2009

Address: Centre Bunns Lane, London, NW7 2DQ

Latest update: 11 July 2025

Susan M.

Role: Secretary

Appointed: 20 December 2005

Resigned: 28 February 2007

Latest update: 11 July 2025

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 December 2005

Resigned: 20 December 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 11 July 2025

People with significant control

Susan M.

Notified on 2 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	01/04/2023
End Date For Period Covered By Report	31/03/2024
Annual Accounts
Start Date For Period Covered By Report	01/04/2024
End Date For Period Covered By Report	31/03/2025

Hamilton Park Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Peter M.

Susan M.

Qa Registrars Limited

Best Consulting Services Limited

Susan M.

Qa Nominees Limited

People with significant control

Susan M.

Peter M.

Accounts Documents

Company filings

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