I D Hamilton Decorators Limited in Whaley Bridge, SK23 7HR

Description

Data updated on: 07-12-2022

2010 is the date that marks the beginning of I D Hamilton Decorators Limited, the company that was situated at 6 Old Road, in Whaley Bridge. It was created on Monday 26th July 2010. Its registered no. was 07326192 and its zip code was SK23 7HR. This company had been operating in this business for 12 years up until Tuesday 1st November 2022.

Ian H. was the company's director, assigned to lead the company in 2010.

Executives who had control over the firm were as follows: Ian H. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Shirley H. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 582	6 664	1 565	8 956	19 529	14 664	8 768

Balance Sheet
Current Assets	2 564	1 520	275	6 092	14 949	7 777	5 487	7 093	8 260	6 748	8 510
Debtors	2 264	1 220		5 842	13 127	2 983
Intangible Fixed Assets	9 090	8 080	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	6 582	6 664	1 565	8 956	19 529	14 664	8 768
Stocks Inventory	300	300	275	250	250	250
Tangible Fixed Assets	3 641	2 912	2 555	11 811	9 448	8 827
Net Assets Liabilities							8 768	8 675	8 080	812	10 641
Cash Bank In Hand					1 572	4 544

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	6 581	6 663	1 564	8 955	19 528	14 662
Shareholder Funds	6 582	6 664	1 565	8 956	19 529	14 664	8 768

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	2 483
Creditors Due Within One Year Total Current Liabilities	6 230	5 848
Fixed Assets	12 731	10 992	8 555	15 811	11 448	8 827	6 910	5 391	3 474	1 327	6 226
Intangible Fixed Assets Aggregate Amortisation Impairment	1 010	2 020	4 100	6 100	8 100	10 100
Intangible Fixed Assets Amortisation Charged In Period		1 010	2 080	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100	10 100	10 100	10 100
Net Current Assets Liabilities	-3 666	-4 328	-6 990	3 145	13 731	6 687	1 858	3 284	4 606	4 636	4 415
Tangible Fixed Assets Cost Or Valuation	4 370	4 370	4 595	16 682	16 682	17 978
Tangible Fixed Assets Depreciation	729	1 458	2 040	4 871	7 234	9 151
Tangible Fixed Assets Depreciation Charge For Period		729
Total Assets Less Current Liabilities	9 065	6 664	1 565	18 956	25 179	15 514	8 768	8 675	7 604	5 963	10 641
Average Number Employees During Period									1	1	1
Creditors							3 629	3 809	3 654	2 112	4 095
Creditors Due After One Year				10 000	5 650	850
Creditors Due Within One Year		5 848	7 265	2 947	1 218	1 090	3 629
Tangible Fixed Assets Additions			225	14 220		1 296
Tangible Fixed Assets Depreciation Charged In Period			582	2 831	2 363	1 917
Tangible Fixed Assets Disposals				2 133

Company staff

Ian H.

Role: Director

Appointed: 26 July 2010

Latest update: 1 March 2024

People with significant control

Ian H.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Shirley H.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	06 April 2023
Confirmation statement last made up date	23 March 2022

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	1 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

I D Hamilton Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Shirley H.

Accounts Documents

Company filings

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