Hamiltons Car Storage Limited in Chalfont St. Giles, HP8 4EF

Description

Data updated on: 01-11-2023

Hamiltons Car Storage came into being in 2006 as a company enlisted under no 05864942, located at HP8 4EF Chalfont St. Giles at Lower Bottom House Farm. This company has been in business for eighteen years and its state is active. The firm's principal business activity number is 52103 and has the NACE code: Operation of warehousing and storage facilities for land transport activities. The firm's latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Mon, 3rd Jul 2023.

Graeme W. is the firm's only managing director, who was appointed eighteen years ago. To support the directors in their duties, this particular firm has been utilizing the skills of Sandra W. as a secretary since 2006.

Graeme W. is the individual who has control over 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 677	138 709	185 366	225 067	347 771

Balance Sheet
Cash Bank On Hand					94 959		41 341	45 938	260 171	180 037	348 855
Current Assets	83 618	92 765	181 013	152 558	391 697	410 638	452 062	504 406	567 604	701 139	730 058	787 114
Debtors	29 997	35 214	76 214	103 160	262 263	376 163	376 246	458 468	307 225	521 102	362 953
Net Assets Liabilities							410 474	464 118	514 652	581 450	617 660	631 428
Property Plant Equipment					111 444	135 772	107 885	89 568	72 883	57 780	44 316
Total Inventories											18 250
Cash Bank In Hand	27 876	34 126	41 374	14 923	94 959
Other Debtors						108 306	132 806
Stocks Inventory			40 000
Tangible Fixed Assets	77 077	82 639	95 445	123 048	111 444

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	122 676	138 708	185 365	225 066	347 770
Shareholder Funds	122 677	138 709	185 366	225 067	347 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					123 922	152 801	182 013	203 515	220 200	236 887	254 953
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					155 370	107 457	149 473	129 856	125 835	133 222	119 562	157 629
Fixed Assets										57 780	44 316	29 400
Increase From Depreciation Charge For Year Property Plant Equipment						28 879	29 212	21 502	16 685	16 686	18 066
Net Current Assets Liabilities	45 600	56 070	89 921	102 019	236 327	303 181	302 589	374 550	441 561	567 917	610 496	629 485
Other Disposals Property Plant Equipment								7 500	8 500
Property Plant Equipment Gross Cost					235 366	288 573	289 898	293 083	293 083	294 666	299 269
Provisions For Liabilities Balance Sheet Subtotal										1 747	1 747	1 747
Total Additions Including From Business Combinations Property Plant Equipment						53 207	1 325	10 685	8 500	1 583	4 602
Total Assets Less Current Liabilities	122 677	138 709	185 366	225 067	347 771	438 953	410 474	464 118	514 444	625 697	654 812	658 885
Amount Specific Advance Or Credit Directors				39 225	158 422	190 150	167 708
Amount Specific Advance Or Credit Made In Period Directors					180 243	31 728	27 558
Amount Specific Advance Or Credit Repaid In Period Directors					61 046		50 000
Accrued Liabilities Deferred Income						33 121	22 820
Bank Borrowings Overdrafts						16 015	28 296
Corporation Tax Payable						31 288	15 608
Corporation Tax Recoverable						40 296	40 296
Creditors Due Within One Year	38 018	36 695	91 092	50 539	155 370
Number Shares Allotted		1	1	1	1
Other Creditors							55 917
Par Value Share		1	1	1	1
Prepayments Accrued Income						3 191
Prepayments Accrued Income Current Asset	25 745	23 425	23 425	34 475	34 475
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					34 475	34 475	34 475
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		17 427	27 861	49 452	12 053
Tangible Fixed Assets Cost Or Valuation	128 573	146 000	173 861	223 313	235 366
Tangible Fixed Assets Depreciation	51 496	63 361	78 416	100 265	123 922
Tangible Fixed Assets Depreciation Charged In Period		11 865	15 055	21 849	23 657
Trade Debtors Trade Receivables						34 219	35 436
Advances Credits Directors		2 731	36 234	39 225	158 422
Advances Credits Made In Period Directors				75 459
Advances Credits Repaid In Period Directors			33 503

Company staff

Graeme W.

Role: Director

Appointed: 03 July 2006

Latest update: 29 April 2024

Sandra W.

Role: Secretary

Appointed: 03 July 2006

Latest update: 29 April 2024

People with significant control

Graeme W.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Hamiltons Car Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme W.

Sandra W.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Graeme W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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