Hamton Environmental Services Limited in Essex, IG1 4TG

Description

Data updated on: 01-11-2023

Hamton Environmental Services came into being in 1973 as a company enlisted under no 01122437, located at IG1 4TG Essex at 249 Cranbrook Road. The company has been in business for 51 years and its current state is active. This business's registered with SIC code 81210 which means General cleaning of buildings. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-06-22.

Hamton Environmental Services Ltd is a small-sized vehicle operator with the licence number OK1022681. The firm has one transport operating centre in the country. In their subsidiary in Dagenham on Thames Avenue, 5 machines and 2 trailers are available.

With 30 job offers since 2017-01-24, the corporation has been one of the most active enterprise on the job market. Recently, it was looking for new employees in Crewe, Barry and Bridgend. They tend to employ workers on a full time basis to work in Shift work mode. They search for employees for such positions as: Team Leader/Battery Bay and Recycling Centre, Full Time Janitors and Cleaning Operative Days.

In order to meet the requirements of its customer base, this particular limited company is continually developed by a group of six directors who are, to mention just a few, James B., Christopher B. and Jessica B.. Their mutual commitment has been of prime importance to the following limited company since 2022/02/10. In addition, the director's responsibilities are regularly backed by a secretary - Louise B., who was chosen by the following limited company in 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 114 146	529 324	1 637 280	1 978 974	1 516 482	3 094 585
Current Assets	15 665 061	20 235 445	19 702 929	23 067 516	24 370 758	24 951 296
Debtors	14 098 165	19 605 371	17 873 149	20 894 612	22 654 146	21 636 556
Net Assets Liabilities	11 128 644	12 800 333	16 034 793	17 324 213	20 220 718	22 725 275
Other Debtors	2 027 726	2 282 491	2 063 685	2 790 176	2 278 053	2 262 977
Property Plant Equipment	1 401 724	1 479 599	1 404 046	1 285 378	1 296 463	1 421 689
Total Inventories	52 750	43 750	192 500	193 930	200 130

Other Financial Data
Audit Fees Expenses	18 000	18 000	18 000	18 000	18 000
Accrued Liabilities Deferred Income	2 137 847	4 949 856	848 657	1 973 628	972 236	452 625
Accumulated Amortisation Impairment Intangible Assets	233 860	289 823	289 823	289 823	289 823
Accumulated Depreciation Impairment Property Plant Equipment	2 554 001	2 734 495	2 943 149	3 059 604	2 837 618	3 041 085
Acquired Through Business Combinations Property Plant Equipment						182 085
Additions Other Than Through Business Combinations Intangible Assets						1 860 825
Additions Other Than Through Business Combinations Property Plant Equipment		445 877	412 364	249 959	430 594	450 268
Administrative Expenses	4 597 688	5 035 006	3 964 942	5 200 360	4 346 150	4 085 449
Amortisation Expense Intangible Assets		55 963
Amortisation Impairment Expense Intangible Assets		55 963
Amortisation Other Assets				65 406	99 109
Amounts Owed By Related Parties	6 435 023	1 710 771	1 762 081	2 092 132
Amounts Owed To Group Undertakings						113 021
Amounts Owed To Related Parties	475 269	368 779		156 601
Average Number Employees During Period	599	600	588	577	564	556
Balances Amounts Owed By Related Parties			2 092 132		1 987 152
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	183 462	260 055	321 240	443 573	378 728	367 497
Cash Cash Equivalents				1 978 974	1 516 482	3 313 310
Cash Cash Equivalents Cash Flow Value	1 114 146	529 324	1 637 280	1 978 974	1 516 482	3 094 585
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses						2 256 668
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities				393 390	-424 114	-261 980
Cash Receipts From Sales Interests In Associates			-327 316	393 390		50
Comprehensive Income Expense	2 517 464	1 671 689	3 234 460	1 582 124	2 896 505	2 724 707
Corporation Tax Payable	298 297	415 223	810 661	787 157	706 468	588 304
Cost Inventories Recognised As Expense Gross	776 221	728 628
Cost Sales	22 685 512	22 935 102	23 407 063	20 788 788	21 160 103	21 916 322
Creditors	113 479	137 249	125 385	192 764	313 341	5 593 909
Current Asset Investments	400 000	57 000
Current Tax For Period	594 508	416 748	810 661	406 496	706 468	659 080
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	65 008	28 434	-78 266
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	63 008	28 434	-78 266			52 308
Depreciation Expense Property Plant Equipment	61 154	35 164	204 686	65 406	165 739
Depreciation Impairment Expense Property Plant Equipment		256 669	291 886	223 036	264 848
Dividends Paid				292 704
Dividends Paid Classified As Financing Activities				-292 704
Dividends Paid On Shares Interim				292 704
Equity Securities Held					1 580	1 580
Finance Lease Liabilities Present Value Total	113 479	137 249	125 385	192 764	313 341	262 099
Finance Lease Payments Owing Minimum Gross	164 419	178 378	215 216	251 369	373 857	59 905
Fixed Assets	1 459 267	1 481 179	1 405 626	1 286 958	1 298 043	3 679 987
Further Item Interest Expense Component Total Interest Expense			6 039		21 552
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total		242 156	-270 316
Further Item Tax Increase Decrease Component Adjusting Items	5 617					48 150
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		-2 761 590	4 196 452	-1 943 058	1 623 421
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		5 265 050	-1 461 906	2 628 073	2 183 648
Gain Loss In Cash Flows From Change In Inventories		-9 000	148 750	1 430	6 200
Gain Loss On Disposals Property Plant Equipment	-65 245	-8 733	-78 440	-6 603	-24 661
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	-530
Government Grant Income				1 012 304	107 792
Gross Profit Loss	7 589 128	7 161 308	7 944 058	6 189 684	7 881 988
Impairment Loss Reversal On Investments	-200 000
Income Taxes Paid Refund Classified As Operating Activities	-718 090	-299 822	-415 223	-430 000	-787 157	-706 468
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		584 822	-1 107 956
Increase From Amortisation Charge For Year Intangible Assets		55 963
Increase From Depreciation Charge For Year Property Plant Equipment		256 669	291 884	223 036	264 848	260 566
Intangible Assets	55 963					1 860 825
Intangible Assets Gross Cost	289 823	289 823	289 823	289 823	289 823	2 150 648
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	17 937	9 510	12 270	13 046	19 105
Interest Income On Bank Deposits	18	75	48	38		29
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss		75	48	38
Interest Paid Classified As Operating Activities					-40 657	-23 081
Interest Payable Similar Charges Finance Costs	17 937	13 780	18 309	13 046	40 657	23 081
Interest Received Classified As Investing Activities	-2 007	-4 349	-6 048	-38		-29
Investments		1 580	1 580	1 580	1 580	2 258 298
Investments Fixed Assets	1 580	1 580	1 580	1 580	1 580	2 258 298
Investments In Associates						50
Investments In Subsidiaries						2 256 668
Key Management Personnel Compensation Total		1 663 320	612 363	1 902 062	1 112 635
Net Assets Liabilities Subsidiaries						28 688
Net Cash Flows From Used In Financing Activities		-13 657	-36 751
Net Cash Flows From Used In Investing Activities		238 084	-38 591
Net Cash Flows From Used In Operating Activities		360 395	-1 032 614	-1 101 776	707 944
Net Cash Generated From Operations	-764 935	46 793	-1 466 146	-1 544 822	-119 870	-4 715 659
Net Current Assets Liabilities	9 870 688	11 572 669	14 792 552	16 268 019	19 274 016
Net Finance Income Costs	2 007	4 349	6 048	38		29
Net Interest Paid Received Classified As Operating Activities	-17 937	-13 780	-18 309	-13 046	-40 657
Operating Profit Loss	2 991 440	2 126 302	3 979 116	2 001 628	3 643 630
Other Creditors	372 102	368 779		181 859		683 423
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		76 175	83 232	106 581	486 834	57 099
Other Disposals Property Plant Equipment		187 508	279 263	252 172	641 495	121 575
Other Interest Income		4 274	6 000
Other Interest Receivable Similar Income Finance Income	2 007	4 349	6 048	38		29
Other Loans Classified Under Investments	400 000	57 000
Other Operating Income Format1				1 012 304	107 792
Other Remaining Borrowings	3 821	3 519	3 432	4 224	3 668	3 455
Other Taxation Social Security Payable	1 248 898	1 080 840	698 918	1 225 321	989 736
Payments Finance Lease Liabilities Classified As Financing Activities	-77 572	13 959	36 838	36 153	122 488
Pension Other Post-employment Benefit Costs Other Pension Costs	75 106	143 875	194 334	226 858	202 648	181 837
Percentage Class Share Held In Associate						50
Percentage Class Share Held In Subsidiary						67
Prepayments Accrued Income	1 517 745	4 607 532	3 190 628	4 149 976	4 628 399	5 206 637
Proceeds From Sales Other Long-term Assets Classified As Investing Activities	200 000	-343 000	-57 000
Proceeds From Sales Property Plant Equipment	-67 499	-102 600	-117 591	-138 988	-130 000	-89 065
Profit Loss	2 517 994	1 671 689	3 234 460	1 582 124	2 896 505	2 724 707
Profit Loss On Ordinary Activities Before Tax	3 175 510	2 116 871	3 966 855	1 988 620	3 602 973
Profit Loss Subsidiaries						-33 034
Property Plant Equipment Gross Cost	3 955 725	4 214 094	4 347 195	4 344 982	4 134 081	4 462 774
Provisions For Liabilities Balance Sheet Subtotal	87 832	116 266	38 000
Purchase Property Plant Equipment	-338 208	-445 877	-412 364	-249 959	-430 594	-450 268
Raw Materials Consumables	52 750	43 750	192 500	193 930	200 130
Repayments Borrowings Classified As Financing Activities	676	-302	-87	792	-556
Social Security Costs	1 199 270	1 351 863	1 057 773	1 104 920	982 877
Staff Costs Employee Benefits Expense	14 318 306	15 864 426	12 679 929	12 990 703	11 140 407	9 672 512
Taxation Including Deferred Taxation Balance Sheet Subtotal	87 832	116 266	38 000	38 000	38 000	50 000
Tax Decrease Increase From Effect Revenue Exempt From Taxation	38 000
Tax Expense Credit Applicable Tax Rate		402 205	753 702	377 838	684 565
Tax Increase Decrease From Effect Capital Allowances Depreciation	6 533	9 741	24 573	25 969	15 740	-4 613
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	15 011	4 802	32 386	2 689	6 163	2 993
Tax Increase Decrease From Other Short-term Timing Differences						12 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	657 516	445 182	732 395	406 496	706 468	600 304
Total Assets Less Current Liabilities	11 329 955	13 053 848	16 198 178	17 554 977	20 572 059
Total Borrowings	3 821	3 519	3 432	4 224	3 668	3 455
Trade Creditors Trade Payables	1 682 468	1 803 430	2 458 878	2 568 703	2 364 118	2 606 259
Trade Debtors Trade Receivables	10 552 694	12 715 348	12 618 836	13 954 460	15 747 694	11 236 786
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment						-33 275
Turnover Revenue	30 274 640	30 096 410	31 351 121	26 978 472	29 042 091
Wages Salaries	13 043 930	14 368 688	11 427 822	11 658 925	9 954 882	8 599 863
Advances Credits Made In Period Directors				686 094	261 980
Advances Credits Repaid In Period Directors					686 094
Company Contributions To Defined Benefit Plans Directors	263	263	243	4 083	3 957
Director Remuneration			612 363	1 554 284	1 037 635
Director Remuneration Benefits Including Payments To Third Parties		1 663 583	612 606	1 558 367	1 041 592

Resigned: 01 October 2008

Latest update: 3 March 2024

Philip J.

Role: Director

Appointed: 01 September 1997

Resigned: 04 July 2020

Latest update: 3 March 2024

Michelle C.

Role: Secretary

Appointed: 25 May 1992

Resigned: 30 April 1997

Latest update: 3 March 2024

People with significant control

Antoinette C. is the individual who controls this firm, owns over 3/4 of company shares.

Antoinette C.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nightshift Cleaning Operative in Crewe, posted on Wednesday 11th April 2018
Region / City	North West, Crewe
Industry	Uncategorised manufacturing services
Salary	£9.71 per hour
Experience	at least two years
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Part Time Janitorial in Barry, posted on Tuesday 3rd April 2018
Region / City	Wales, Barry
Industry	Engineering sector
Salary	£8.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent


Full time janitorial in Barry, posted on Tuesday 3rd April 2018
Region / City	Wales, Barry
Industry	Engineering sector
Salary	£8.00 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Waste & Soft Services Supervisor in Barry, posted on Tuesday 3rd April 2018
Region / City	Wales, Barry
Industry	Engeneering
Salary	£11.00 per hour
Job type	full time
Career level	managerial
Education level	a GCSE (Scottish or equivalent)


Waste operartions Team Leader in Barry, posted on Tuesday 3rd April 2018
Region / City	Wales, Barry
Industry	Engeneering
Salary	£8.70 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Mechanical,Electrical and Plumbing Working Team Supervisor in Bridgend, posted on Thursday 15th March 2018
Region / City	Wales, Bridgend
Industry	Engineering sector
Salary	£15.72 per hour
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Dayshift Janitorial in Warwick, posted on Thursday 15th March 2018
Region / City	Midlands, Warwick
Industry	Engeneering
Salary	£8.35 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent


day time janitorial in Milton Keynes, posted on Tuesday 13th March 2018
Region / City	Home Counties, Milton Keynes
Industry	Engineering sector
Salary	£8.35 per hour
Experience	at least one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Janitorial in Warwick, posted on Wednesday 21st February 2018
Region / City	Midlands, Warwick
Industry	Other manufacturing services
Salary	£8.35 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Evening Cleaner in Basildon, posted on Monday 19th February 2018
Region / City	Home Counties, Basildon
Industry	Engineering sector
Salary	£9.60 per hour
Job type	full time
Career level	none

Hamton Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Christopher B.

Jessica B.

Terence V.

Michelle C.

Louise B.

Antoinette C.

John B.

Philip J.

Michelle C.

People with significant control

Antoinette C.

Accounts Documents

Company Vehicle Operator Data

C/o Ford Motor Co Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Hamton Environmental Services Ltd

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