Hamilton Webster Limited in Market Harborough, LE16 9GD

Description

Data updated on: 01-11-2023

Hamilton Webster Limited is established as Private Limited Company, located in 4 Haddonian Road in Market Harborough. It's zip code is LE16 9GD. This company was established in 2002. The firm's reg. no. is 04381621. This company's classified under the NACE and SIC code 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The firm's most recent financial reports were submitted for the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-02-26.

Currently, the directors officially appointed by the firm are: Cathryn H. formally appointed in 2012 in June and Dale L. formally appointed in 2002 in February. Moreover, the director's duties are often aided with by a secretary - Cathyrn H., who was officially appointed by this specific firm in June 2012.

Executives who control the firm include: Dale L. owns 1/2 or less of company shares. Cathryn H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 481	90 967	109 696	147 683	166 116	182 712	207 376

Balance Sheet
Current Assets	131 299	119 355	78 645	103 325	49 543	45 092	52 499	48 290	46 704	51 322	53 330	53 504
Cash Bank In Hand	6 495	5 830		34 409
Debtors	124 804	113 525	78 645	68 916
Net Assets Liabilities Including Pension Asset Liability	61 481	90 967	109 696	147 683	166 116	182 712	207 376
Tangible Fixed Assets	612 928	546 269	437 014	349 611

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	61 381	90 867	109 596	147 583
Shareholder Funds	61 481	90 967	109 696	147 683	166 116	182 712	207 376

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors								8 575	4 780	981	1 612	2 799
Fixed Assets	612 928	546 269	437 014	349 611	279 689	224 990	179 993	116 048	92 316	64 327	49 414	31 776
Net Current Assets Liabilities	-183 238	-210 266	-203 418	-161 328	-91 930	-25 401	27 383	39 715	41 924	50 341	51 718	50 705
Total Assets Less Current Liabilities	429 690	336 003	233 596	188 283	187 759	199 589	207 376	155 763	134 240	114 668	101 132	82 481
Creditors Due After One Year Total Noncurrent Liabilities	325 312	198 111
Creditors Due Within One Year Total Current Liabilities	314 537	329 621
Provisions For Liabilities Charges	42 897	46 925	36 400	28 100	21 643	16 877
Tangible Fixed Assets Additions		69 908
Tangible Fixed Assets Cost Or Valuation	1 302 703	1 372 611	1 372 611	1 372 611
Tangible Fixed Assets Depreciation	689 775	826 342	935 597	1 023 000
Tangible Fixed Assets Depreciation Charge For Period		136 567
Creditors Due After One Year		198 111	87 500	12 500
Creditors Due Within One Year		329 621	282 063	264 653	141 473	70 493	25 116
Number Shares Allotted			100	100
Par Value Share			1	1
Secured Debts		339 706	198 365	87 500
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			109 255	87 403

Company staff

Cathryn H.

Role: Director

Appointed: 11 June 2012

Latest update: 27 April 2024

Cathyrn H.

Role: Secretary

Appointed: 11 June 2012

Latest update: 27 April 2024

Dale L.

Role: Director

Appointed: 26 February 2002

Latest update: 27 April 2024

Deborah L.

Role: Secretary

Appointed: 10 August 2010

Resigned: 11 June 2012

Latest update: 27 April 2024

Dale L.

Role: Secretary

Appointed: 27 February 2002

Resigned: 10 August 2010

Latest update: 27 April 2024

White Rose Formations Ltd

Role: Corporate Secretary

Appointed: 26 February 2002

Resigned: 27 February 2002

Address: Kettering, Northamptonshire, NN15 7HH

Latest update: 27 April 2024

Michael H.

Role: Director

Appointed: 26 February 2002

Resigned: 15 July 2010

Latest update: 27 April 2024

People with significant control

Dale L.

Notified on 26 February 2017

Nature of control:

1/2 or less of shares

Cathryn H.

Notified on 26 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Hamilton Webster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathryn H.

Cathyrn H.

Dale L.

Deborah L.

Dale L.

White Rose Formations Ltd

Michael H.

People with significant control

Dale L.

Cathryn H.

Accounts Documents

Company filings

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