Hamiltons Contracting Services Wales Ltd in Swansea, SA4 8DB

Description

Data updated on: 01-11-2023

Hamiltons Contracting Services Wales Ltd is officially located at Swansea at Longoaks Box Road. Anyone can find this business by its zip code - SA4 8DB. Hamiltons Contracting Services Wales's founding dates back to year 2017. This enterprise is registered under the number 10696530 and its official state is active. The company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time company accounts were filed.

We have 1 director at present overseeing this business, namely Patrick H. who's been performing the director's assignments since 2017-03-29. Since 2017 Yvonne H., had performed assigned duties for the business up to the moment of the resignation in August 2021.

Patrick H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	123 387	156 114	170 883
Current Assets	157 276	200 891	190 353
Debtors	4 838	24 465	13 768
Net Assets Liabilities	56 162	144 354	228 429
Other Debtors		16 643	10 826
Property Plant Equipment	120 369	129 830	243 436
Total Inventories	29 051	20 312	5 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	149 086	177 925	166 821
Average Number Employees During Period	2	3	3
Bank Borrowings Overdrafts	50 000	11 146	10 800
Creditors	199 616	131 178	104 149
Depreciation Rate Used For Property Plant Equipment		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			50 291
Disposals Property Plant Equipment			79 250
Fixed Assets	120 369	129 830	243 436
Increase From Depreciation Charge For Year Property Plant Equipment		28 839	39 187
Net Current Assets Liabilities	-42 340	69 713	86 204
Other Creditors	120 319	59 264	90 930
Other Taxation Social Security Payable	29 297	43 342	1 793
Property Plant Equipment Gross Cost	269 455	307 755	410 257
Provisions For Liabilities Balance Sheet Subtotal		24 668	60 209
Total Additions Including From Business Combinations Property Plant Equipment		38 300	181 752
Total Assets Less Current Liabilities	78 029	199 543	329 640
Trade Creditors Trade Payables		17 426	626
Trade Debtors Trade Receivables	4 838	7 822	2 942

Company staff

Patrick H.

Role: Director

Appointed: 29 March 2017

Latest update: 25 January 2024

People with significant control

Patrick H.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yvonne H.

Notified on 29 March 2017

Ceased on 9 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Hamiltons Contracting Services Wales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Yvonne H.

People with significant control

Patrick H.

Yvonne H.

Accounts Documents

Company filings

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