Hamilton Smith (debenham) Limited in Stowmarket, IP14 6QL

Description

Data updated on: 01-11-2023

Hamilton Smith (debenham) Limited can be reached at Stowmarket at 11-15 High Street. You can find this business by the postal code - IP14 6QL. Hamilton Smith (debenham)'s incorporation dates back to year 2001. The enterprise is registered under the number 04170590 and its official state is active. This firm's classified under the NACE and SIC code 68310 - Real estate agencies. The company's latest financial reports describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Wednesday 1st March 2023.

In order to meet the requirements of their customer base, this specific firm is constantly improved by a body of two directors who are Philip L. and Sarah C.. Their mutual commitment has been of critical importance to this firm since March 2001. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Sarah C. as a secretary since 2001.

Philip L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	76 644	82 015	95 538	105 212	104 244

Balance Sheet
Cash Bank In Hand	38 958	40 639	47 175	54 766	48 121
Cash Bank On Hand					48 121	62 551	58 890	63 091	56 742	92 547	79 223	93 401
Current Assets	49 042	41 631	49 449	55 015	48 684	86 019	59 771	63 872	57 380	93 355	85 734	100 418
Debtors	10 084	992	2 274	249	563	23 468	881	781	638	808	6 511	7 017
Net Assets Liabilities					104 244	147 451	131 382	136 429	128 420	167 220	140 486	134 304
Net Assets Liabilities Including Pension Asset Liability	76 644	82 015	95 538	105 212	104 244
Other Debtors					563	768	881	631	638	658	6 361	7 017
Property Plant Equipment					109 866	123 273	117 744	112 841	108 786	107 892	104 659	101 513
Tangible Fixed Assets	119 948	117 436	112 612	111 946	109 866

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	76 544	81 915	95 438	105 112	104 144
Shareholder Funds	76 644	82 015	95 538	105 212	104 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					51 720	55 313	61 344	66 247	70 302	74 564	78 255	81 401
Average Number Employees During Period						3	2	2	2	2	2	2
Bank Borrowings Overdrafts					35 865	30 433	24 120	17 871	11 379	4 609	20 000	16 445
Creditors					35 865	30 433	24 120	17 871	11 379	4 609	20 000	16 445
Creditors Due After One Year	59 710	53 907	47 798	41 801	35 865
Creditors Due Within One Year	32 636	23 145	18 585	19 579	18 136
Increase From Depreciation Charge For Year Property Plant Equipment						3 593	6 031	4 903	4 055	4 262	3 691	3 146
Net Current Assets Liabilities	16 406	18 486	30 864	35 436	30 548	55 153	37 758	41 459	31 013	64 227	56 020	49 308
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					9 067	11 072	15 064	10 613	15 333	11 877	18 879	41 561
Other Taxation Social Security Payable					3 069	13 794	749	5 550	4 634	10 651	1 286	4 549
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							-16 069	5 047	-8 009
Property Plant Equipment Gross Cost					161 586	178 586	179 088	179 088	179 088	182 456	182 914
Provisions For Liabilities Balance Sheet Subtotal					305	542				290	193	72
Provisions For Liabilities Charges			140	369	305
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		891		1 919	316
Tangible Fixed Assets Cost Or Valuation	165 460	166 351	159 351	161 270	161 586
Tangible Fixed Assets Depreciation	45 512	48 915	46 739	49 324	51 720
Tangible Fixed Assets Depreciation Charged In Period		3 403	2 301	2 585	2 396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 477
Tangible Fixed Assets Disposals			7 000
Total Additions Including From Business Combinations Property Plant Equipment						17 000	502			3 368	458
Total Assets Less Current Liabilities	136 354	135 922	143 476	147 382	140 414	178 426	155 502	154 300	139 799	172 119	160 679	150 821
Trade Debtors Trade Receivables						22 700		150		150	150
Fixed Assets	119 948	117 436

Company staff

Philip L.

Role: Director

Appointed: 05 March 2001

Latest update: 29 March 2024

Sarah C.

Role: Secretary

Appointed: 05 March 2001

Latest update: 29 March 2024

Sarah C.

Role: Director

Appointed: 05 March 2001

Latest update: 29 March 2024

People with significant control

Philip L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hamilton Smith (debenham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Sarah C.

Sarah C.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Hamilton Smith (debenham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Sarah C.

Sarah C.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015