Hamilton Rathbone Ltd in Penn, HP10 8LQ

Description

Data updated on: 01-11-2023

The firm is located in Penn registered with number: 08723923. The company was registered in 2013. The office of the firm is located at Hillcrest Cottage Elm Road. The area code for this place is HP10 8LQ. This enterprise's declared SIC number is 78300 and their NACE code stands for Human resources provision and management of human resources functions. The business latest filed accounts documents were submitted for the period up to October 31, 2022 and the latest confirmation statement was released on October 6, 2023.

Concerning this particular limited company, just about all of director's responsibilities have so far been performed by Andrew W. who was arranged to perform management duties on 2013-10-08.

Andrew W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-10-31
Currency
Net Worth	-11 238	-16 502	-16 621

Balance Sheet
Current Assets	52	31 368	25 187	8 729	9 748	15 583	256	33 395	47 517	57 848
Net Assets Liabilities			-16 621	-19 059	-18 583	-4 758	-20 337	8 897	29 255	44 489
Cash Bank In Hand	52	31 368	25 187
Intangible Fixed Assets	1 106	874	642
Net Assets Liabilities Including Pension Asset Liability	-11 238	7 209	-16 621
Tangible Fixed Assets	285	327	144

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-11 239	-16 503	-16 622
Shareholder Funds	-11 238	-16 502	-16 621

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					7 500	220	220	235	270	300
Average Number Employees During Period			1	1	1	1	1
Creditors			42 594	28 574	21 617	31 107	28 809	7 231	5 303	4 345
Fixed Assets	1 391	1 201	786	786	786	10 986	8 436	5 886	3 139	2 113
Net Current Assets Liabilities	-12 629	6 008	-17 407	-19 845	-11 869	15 583	256	26 164	42 214	53 503
Total Assets Less Current Liabilities	-11 238	7 209	-16 621	-19 059	10 534	26 569	8 692	32 050	45 353	55 616
Creditors Due Within One Year	12 681	25 360	42 594
Intangible Fixed Assets Aggregate Amortisation Impairment	232	464	696
Intangible Fixed Assets Amortisation Charged In Period	232	232	232
Intangible Fixed Assets Cost Or Valuation	1 338	1 338	1 338
Number Shares Allotted	1		1
Par Value Share	1		1
Intangible Fixed Assets Additions	1 338
Other Aggregate Reserves		23 711
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	427	259
Tangible Fixed Assets Cost Or Valuation	427	686	686
Tangible Fixed Assets Depreciation	142	359	542
Tangible Fixed Assets Depreciation Charged In Period	142	217	183

Company staff

Andrew W.

Role: Director

Appointed: 08 October 2013

Latest update: 23 February 2024

People with significant control

Andrew W.

Notified on 7 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-10-08
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 12 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017

Hamilton Rathbone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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