Hamlet Estate Agents Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

Registered as 00879791 58 years ago, Hamlet Estate Agents Limited was set up as a Private Limited Company. Its present registration address is Clarence Street Chambers, 32 Clarence Street Southend-on-sea. This enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Its latest accounts cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2022-12-08.

According to the information we have, this particular firm was formed in May 1966 and has so far been guided by five directors, out of whom three (Eleanor R., Nicholas P. and Felicity P.) are still a part of the company.

Felicity P. is the individual who controls 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	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	702 732	720 252	793 669	848 879	958 296

Balance Sheet
Cash Bank In Hand	120 596	90 908	74 780	60 616	38 723
Cash Bank On Hand					38 723	29 450	8 501	16 650	17 273	119 101	108 084	109 999
Current Assets	121 223	92 128	75 893	61 291	39 303	29 949	11 531	18 095	20 039	119 454	109 494	110 585
Debtors	627	1 220	1 113	675	580	499	3 030	1 445	2 766	353	1 410	586
Net Assets Liabilities					932 812	994 662	1 232 547	1 273 274	1 266 510	1 380 913	1 354 901	1 362 875
Net Assets Liabilities Including Pension Asset Liability	702 732	720 252	793 669	848 879	958 296
Other Debtors					580	499	3 030	1 445	2 766	353	1 410	586
Property Plant Equipment					809	648	367	293	234
Tangible Fixed Assets	629	954	764	1 011	809

Capital & Reserves
Called Up Share Capital	70	70	70	70	70
Profit Loss Account Reserve	657 334	664 824	668 241	673 451	669 468
Shareholder Funds	702 732	720 252	793 669	848 879	958 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 041	1 202	763	837	896
Additions Other Than Through Business Combinations Investment Property Fair Value Model							287 103	42 660		108 000	8 000
Bank Borrowings					205 563	183 846	161 349	168 000	164 000
Bank Borrowings Overdrafts					184 338	161 733	136 392	164 000	160 000
Capital Redemption Reserve		30	30	30	30
Creditors					184 338	161 733	136 392	164 000	160 000	19 348	10 076	9 193
Creditors Due After One Year	266 156	246 630	226 670	205 786	184 338
Creditors Due Within One Year	42 964	26 200	26 318	27 637	30 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment							531			896
Disposals Property Plant Equipment							720			1 130
Fixed Assets	890 629	900 954	970 764	1 021 011	1 134 209	1 187 885	1 474 707	1 517 293	1 502 234	1 380 000
Increase From Depreciation Charge For Year Property Plant Equipment						161	92	74	59
Investment Property					1 133 400	1 187 237	1 474 340	1 517 000	1 502 000	1 380 000	1 388 000	1 396 000
Investment Property Fair Value Model					1 133 400	1 187 237	1 474 340	1 517 000	1 502 000	1 380 000	1 388 000	1 396 000
Net Current Assets Liabilities	78 259	65 928	49 575	33 654	8 425	-1 550	-25 189	4 636	6 081	100 106	99 418	101 392
Number Shares Allotted	70	40	40	40	40
Number Shares Issued Fully Paid							40	40	40	40	40	40
Other Creditors					7 811	3 228	7 840	5 060	4 802	5 967	6 359	4 869
Other Taxation Social Security Payable					1 842	6 158	3 923	4 399	5 156	13 381	3 717	4 324
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 850	1 850	1 130	1 130	1 130
Provisions						29 940	80 579	84 655	81 805	99 193	132 517	134 517
Provisions For Liabilities Balance Sheet Subtotal					25 484	29 940	80 579	84 655	81 805	99 193	132 517	134 517
Revaluation Reserve	45 328	55 328	125 328	175 328	288 728
Secured Debts	284 096	265 435	246 120	226 124	205 563
Share Capital Allotted Called Up Paid		40	40	40	40
Tangible Fixed Assets Additions		564		500	113 400
Tangible Fixed Assets Cost Or Valuation	786	1 350	1 350	1 850	1 133 400
Tangible Fixed Assets Depreciation	157	396	586	839	1 041
Tangible Fixed Assets Depreciation Charged In Period		239	190	253	202
Tangible Fixed Assets Increase Decrease From Revaluations		10 000	70 000
Total Assets Less Current Liabilities	968 888	966 882	1 020 339	1 054 665	1 142 634	1 186 335	1 449 518	1 521 929	1 508 315	1 480 106	1 487 418	1 497 392
Value Shares Allotted	70
Disposals Investment Property Fair Value Model									15 000	230 000

Company staff

Eleanor R.

Role: Director

Appointed: 02 August 2011

Latest update: 25 March 2024

Nicholas P.

Role: Director

Appointed: 02 August 2011

Latest update: 25 March 2024

Felicity P.

Role: Director

Appointed: 31 March 2011

Latest update: 25 March 2024

John L.

Role: Secretary

Appointed: 13 September 2003

Resigned: 19 August 2010

Latest update: 25 March 2024

Veronica P.

Role: Director

Appointed: 25 March 2003

Resigned: 30 November 2011

Latest update: 25 March 2024

Betty M.

Role: Secretary

Appointed: 09 December 1991

Resigned: 13 September 2003

Latest update: 25 March 2024

Ronald P.

Role: Director

Appointed: 09 December 1991

Resigned: 21 July 2004

Latest update: 25 March 2024

People with significant control

Felicity P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	20 May 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 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
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Hamlet Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor R.

Nicholas P.

Felicity P.

John L.

Veronica P.

Betty M.

Ronald P.

People with significant control

Felicity P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies