Hamilton Property Consultants Ltd in Chesham, HP5 1SH

Description

Data updated on: 01-11-2023

Located in 19 Bois Moor Road, Chesham HP5 1SH Hamilton Property Consultants Ltd is classified as a Private Limited Company registered under the 09211760 Companies House Reg No. It was set up on 2014-09-10. The enterprise's Standard Industrial Classification Code is 43290 meaning Other construction installation. 2022-09-30 is the last time when company accounts were reported.

According to the official data, this limited company is presided over by 1 director: Jamie M., who was formally appointed 10 years ago.

Jamie M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 697	-3 166

Balance Sheet
Cash Bank In Hand	1 293	844
Cash Bank On Hand		844	1 075	1 346	5 060	16 231
Current Assets	1 308	1 605	3 337	2 534	5 675	17 112	20 202	8 577
Debtors	15	761	2 262	1 188	615	881
Net Assets Liabilities		-2 561	153	-1 591	-1 940	1 780	4 646	2 719
Other Debtors			2 134	316
Property Plant Equipment		383	287	215	161	13 479
Tangible Fixed Assets	510	383

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 797	-3 266
Shareholder Funds	-1 697	-3 166

Other Financial Data
Accrued Liabilities		795	840	840	840	840
Accumulated Depreciation Impairment Property Plant Equipment		142	238	310	364	1 540
Additional Provisions Increase From New Provisions Recognised			660
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-14	-10	2 530
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable			257
Corporation Tax Recoverable				257
Creditors		4 549	3 416	4 299	7 745	4 000	3 825	3 429
Creditors Due Within One Year	3 515	4 549
Deferred Tax Asset Debtors		605
Deferred Tax Liabilities			55	41	31	2 561
Dividends Paid			1 000
Increase From Depreciation Charge For Year Property Plant Equipment			96	72	54	1 176
Loans From Directors		648	390	589	3 932
Net Current Assets Liabilities	-2 207	-3 549	-79	-1 765	-2 070	-11 699	6 736	4 984
Nominal Value Allotted Share Capital			100	100	100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		20
Par Value Share	1	1	1	1	1	1
Prepayments		156	128	128	128	394
Profit Loss			3 714	-1 744	-349	1 159
Property Plant Equipment Gross Cost		525	525	525	525	15 019
Provisions		-605	55	41	31	2 561
Provisions For Liabilities Balance Sheet Subtotal			55	41	31	2 561
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	525
Tangible Fixed Assets Cost Or Valuation	525
Tangible Fixed Assets Depreciation	15	142
Tangible Fixed Assets Depreciation Charged In Period	15	127
Total Assets Less Current Liabilities	-1 697	-2 561	208	-1 550	-1 909	1 780	8 471	6 148
Trade Creditors Trade Payables		3 086	1 929	2 870	2 973	3 918
Trade Debtors Trade Receivables				487	487	487
Fixed Assets						13 479	1 735	1 164
Other Remaining Borrowings						4 000
Total Additions Including From Business Combinations Property Plant Equipment						14 494

Company staff

Jamie M.

Role: Director

Appointed: 10 September 2014

Latest update: 12 April 2024

People with significant control

Jamie M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	10 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 October 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Hamilton Property Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie M.

People with significant control

Jamie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Hamilton Property Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie M.

People with significant control

Jamie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016