Hamton Metals Management Services Limited in Essex, IG1 4TG

Description

Data updated on: 01-11-2023

The company referred to as Hamton Metals Management Services was founded on 1996-11-29 as a Private Limited Company. This business's headquarters may be reached at Essex on 249 Cranbrook Road, Ilford. In case you need to reach this firm by post, its zip code is IG1 4TG. The office registration number for Hamton Metals Management Services Limited is 03285850. This business's SIC code is 38320 and has the NACE code: Recovery of sorted materials. 2022-12-31 is the last time when the accounts were filed.

Antoinette C., John B. and Philip J. are listed as enterprise's directors and have been cooperating as the Management Board for twenty eight years.

Executives who control the firm include: Antoinette C. owns 1/2 or less of company shares. John B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 148 797	1 065 138

Balance Sheet
Cash Bank On Hand		931 683	1 064 166	946 040	1 309 240	1 471 747	1 179 586	1 589 882	1 157 604
Current Assets	1 533 876	1 673 496	1 575 740	1 688 002	2 199 913	1 954 312	2 221 994	2 440 808	2 796 146
Debtors	746 386	741 813	511 574	741 962	890 673	482 565	1 042 408	850 926	1 638 542
Net Assets Liabilities		1 065 139	1 200 265	1 368 832	1 400 138	1 522 964	1 507 900	1 653 011	1 784 973
Other Debtors		129 484	11 025	324 552	469 288	55 269	661 804	494 025	1 284 053
Property Plant Equipment		231 679	185 239	178 288	142 163	113 380	90 441	77 115	111 450
Cash Bank In Hand	787 490	931 683
Tangible Fixed Assets	270 192	231 679

Capital & Reserves
Called Up Share Capital	100 000	1 148 797
Profit Loss Account Reserve	1 048 797	-83 659
Shareholder Funds	1 148 797	1 065 138

Other Financial Data
Accrued Liabilities Deferred Income		320 033	101 111	185 481	424 929	266 484	396 877	487 706	505 041
Accumulated Depreciation Impairment Property Plant Equipment		1 556 021	1 602 461	1 647 812	1 683 937	1 712 720	1 735 659	1 755 185	1 738 600
Additions Other Than Through Business Combinations Property Plant Equipment				38 400				6 200	67 750
Amounts Owed By Related Parties			11 025	285 068	379 804	11 178	661 804	494 025	1 184 053
Amounts Owed To Related Parties			251 001	33 158	21 181	20 681	14 706	14 706	14 706
Average Number Employees During Period					6	6	6	4	4
Corporation Tax Payable			39 771	39 152	12 319	32 753	30 274	35 597	18 720
Corporation Tax Recoverable		4 526	4 525
Creditors		14 231	539 103	474 723	924 061	530 676	793 493	853 870	1 098 656
Dividend Declared Payable		335	335	335	335	335	335	335	335
Finance Lease Liabilities Present Value Total		14 231	14 231
Increase From Depreciation Charge For Year Property Plant Equipment			46 440	45 351	36 125	28 783	22 939	19 526	28 047
Key Management Personnel Compensation Total					276 436	150 581
Net Current Assets Liabilities	948 001	876 588	1 036 637	1 213 279	1 275 852	1 423 636	1 428 501	1 586 938	1 697 490
Number Shares Issued Fully Paid				100 000
Other Creditors		369 822	259 184	33 098	29 737	25 925	40 476	25 335	17 755
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									44 632
Other Disposals Property Plant Equipment									50 000
Other Taxation Social Security Payable		44 377	34 540	40 988	43 752	27 035	29 993	25 644	16 515
Par Value Share		1		1
Prepayments Accrued Income									54 035
Profit Loss			135 126	168 567
Property Plant Equipment Gross Cost		1 787 700	1 787 700	1 826 100	1 826 100	1 826 100	1 826 100	1 832 300	1 850 050
Provisions For Liabilities Balance Sheet Subtotal		28 897	21 611	22 735	17 877	14 052	11 042	11 042	23 967
Taxation Including Deferred Taxation Balance Sheet Subtotal		28 897	21 611
Total Assets Less Current Liabilities	1 218 193	1 108 267	1 221 876	1 391 567	1 418 015	1 537 016	1 518 942	1 664 053	1 808 940
Trade Creditors Trade Payables		44 872	89 931	175 669	412 989	178 144	295 538	279 253	540 290
Trade Debtors Trade Receivables		607 811	496 024	417 410	421 385	427 296	380 604	356 901	300 454
Creditors Due After One Year	31 709	14 232
Creditors Due Within One Year	585 875	796 908
Number Shares Allotted		1 148 797
Provisions For Liabilities Charges	37 687	28 897
Share Capital Allotted Called Up Paid	100 000	1 148 797
Tangible Fixed Assets Additions		19 580
Tangible Fixed Assets Cost Or Valuation	1 768 120	1 787 700
Tangible Fixed Assets Depreciation	1 497 928	1 556 021
Tangible Fixed Assets Depreciation Charged In Period		58 093

Company staff

Antoinette C.

Role: Director

Appointed: 29 November 1996

Latest update: 26 October 2023

John B.

Role: Director

Appointed: 29 November 1996

Latest update: 26 October 2023

Philip J.

Role: Director

Appointed: 29 November 1996

Latest update: 26 October 2023

People with significant control

Antoinette C.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

John B.

Notified on 19 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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

Hamton Metals Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoinette C.

John B.

Philip J.

Swift Incorporations Limited

Antoinette C.

People with significant control

Antoinette C.

John B.

Accounts Documents

Company filings

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