Hamlet Networks Ltd in Charing Cross, G3 6HB

Description

Data updated on: 01-11-2023

The firm named Hamlet Networks was created on 2010-03-17 as a Private Limited Company. The company's head office can be gotten hold of in Charing Cross on Suite 181, 98 Woodlands Road. In case you have to contact this firm by mail, its zip code is G3 6HB. The official registration number for Hamlet Networks Ltd is SC375041. The company's Standard Industrial Classification Code is 43290 meaning Other construction installation. The most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-17.

As suggested by this specific company's executives data, since 2010-03-17 there have been two directors: Andrew L. and Scott L..

Executives who control the firm include: Andrew L. owns over 1/2 to 3/4 of company shares . Scott L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	6 860	19 959	24 411	106 783	113 422

Balance Sheet
Cash Bank In Hand	2 221	1 498	14 685	28 726	61 763
Cash Bank On Hand					61 763	11 666	5 555	1 420	2 866				1 250
Current Assets	121 178	190 683	170 044	433 094	339 143	278 836	205 571	218 239	128 905	89 613	145 505	204 008	164 536
Debtors	118 957	189 185	155 359	319 101	212 551	234 396	179 227	216 819	124 039	87 613	143 505	202 008	161 286
Net Assets Liabilities					113 422	102 750	75 499	35 453	7 668	3 666	678	947	-8 915
Net Assets Liabilities Including Pension Asset Liability	6 860	19 959	24 411	106 783	113 422
Other Debtors					2 579	6 387	6 426	70 461	5 034	8 017	35 529	7 610	23 963
Property Plant Equipment					44 767	33 574	52 739	39 555	227 346	201 741	214 846	199 010
Stocks Inventory				85 267	64 829
Tangible Fixed Assets	6 866	7 060	20 827	50 083	44 767
Total Inventories					64 829	32 774	20 789		2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	5
Profit Loss Account Reserve	6 857	19 956	24 408	106 780	113 417
Shareholder Funds	6 860	19 959	24 411	106 783	113 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 987	37 180	47 707	60 891	56 448	82 053	33 494	131 886	154 882
Average Number Employees During Period						8	12	12	9	9	8	8	9
Bank Borrowings									108 132	83 306	107 439	72 576	34 775
Bank Borrowings Overdrafts								6 653	83 312	57 440	71 788	34 775	47 769
Creditors					11 186	4 153	22 999	17 260	88 475	57 440	79 343	39 308	335 649
Creditors Due After One Year			2 975	17 218	11 186
Creditors Due Within One Year	119 742	176 772	158 992	349 428	250 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 053		33 957
Disposals Property Plant Equipment							12 200		47 998
Finance Lease Liabilities Present Value Total					11 186	4 153	22 999	17 260	5 163	5 164	7 555	4 533	4 533
Increase Decrease In Property Plant Equipment							41 892				12 344
Increase From Depreciation Charge For Year Property Plant Equipment						8 632	14 766		29 514	25 605	25 065	24 768	3 046
Net Current Assets Liabilities	1 436	13 911	11 052	83 666	88 738	79 998	56 269	21 038	-123 316	-133 735	-126 778	-151 971	-171 113
Number Shares Allotted		3	3	3	2
Other Creditors					13 064	10 488	5 182	7 202	38 712	9 337	2 400	3 678	2 399
Other Taxation Social Security Payable					68 924	39 692	21 211	39 701	29 970	57 497	134 365	155 813	220 324
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					52 708	70 754	100 446	57 842	283 794	283 794	321 964	330 896	347 296
Provisions						6 669	10 510	7 880	7 887	6 900	8 047	6 784	7 781
Provisions For Liabilities Balance Sheet Subtotal					8 897	6 669	10 510	7 880	7 887	6 900	8 047	6 784	7 781
Provisions For Liabilities Charges	1 442	1 012	4 493	9 748	8 897
Share Capital Allotted Called Up Paid	3	3	3	3	2
Tangible Fixed Assets Additions		2 547	20 709	45 951	35 014
Tangible Fixed Assets Cost Or Valuation	9 083	11 630	32 339	78 290	70 754
Tangible Fixed Assets Depreciation	2 217	4 570	11 512	28 207	25 987
Tangible Fixed Assets Depreciation Charged In Period		2 353	6 942	16 695	14 921
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 141
Tangible Fixed Assets Disposals					42 550
Total Additions Including From Business Combinations Property Plant Equipment							41 892		231 346		38 170	8 932	16 400
Total Assets Less Current Liabilities	8 302	20 971	31 879	133 749	133 505	113 572	109 008	60 593	104 030	68 006	88 068	47 039	21 301
Trade Creditors Trade Payables					150 110	138 858	108 151	134 422	149 939	100 161	58 969	86 044	60 624
Trade Debtors Trade Receivables					209 972	228 009	172 801	146 358	119 005	79 596	107 976	194 398	137 323

Company staff

Andrew L.

Role: Director

Appointed: 17 March 2010

Latest update: 29 February 2024

Scott L.

Role: Director

Appointed: 17 March 2010

Latest update: 29 February 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Scott 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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 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 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Hamlet Networks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Scott L.

Thomas L.

People with significant control

Andrew L.

Scott L.

Accounts Documents

Company filings

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