M C Hamilton Limited in Holywell, CH8 7RD

Description

Data updated on: 01-11-2023

M C Hamilton started its operations in the year 2000 as a Private Limited Company registered with number: 04069852. This business has been functioning for 24 years and it's currently active. This firm's head office is located in Holywell at Brynford House. Anyone could also locate the company using the area code, CH8 7RD. This business's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. M C Hamilton Ltd reported its account information for the financial period up to 2022-09-30. The business most recent annual confirmation statement was released on 2023-09-01.

For 24 years, this particular limited company has only been guided by a single director: Michael H. who has been maintaining it since Tuesday 12th September 2000. Additionally, the director's duties are supported by a secretary - Kim H., who was chosen by this specific limited company in 2000.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 006	12 337	20 716	7 679	21 634	9 184

Balance Sheet
Cash Bank On Hand						17 532	13 874	5 474	10 245	19 245	38 475	11 270
Current Assets	13 890	22 628	28 186	15 486	33 725	17 532	17 474	11 569	16 303	27 309	38 475	19 798
Debtors	1 292	1 400		473			3 600	6 095	6 058	8 064		8 528
Net Assets Liabilities							6 948	228	1 779	3 873	23 318	14 450
Other Debtors								4 535	3 754
Property Plant Equipment						1 222	555	235	384	258	257	294
Cash Bank In Hand	12 598	21 228	28 186	15 013	33 725	17 532
Tangible Fixed Assets	508	254		1 044	1 318	1 222

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 004	12 335	20 714	7 677	21 632	9 182
Shareholder Funds	7 006	12 337	20 716	7 679	21 634	9 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 083	2 750	3 070	3 334	3 460	3 578	3 711
Average Number Employees During Period							1	1	1	1	1	1
Creditors						9 570	11 081	11 536	14 839	23 645	15 365	5 587
Increase From Depreciation Charge For Year Property Plant Equipment							667	320	264	126	118	133
Net Current Assets Liabilities	6 498	12 083	20 716	6 635	20 316	7 962	6 393	33	1 464	3 664	23 110	14 211
Other Creditors						1 699	1 499	3 900	3 900	10 824	3 890	-2 857
Other Taxation Social Security Payable						7 872	9 581	7 636	10 938	12 821	11 475	8 444
Property Plant Equipment Gross Cost						3 305	3 305	3 305	3 718	3 718	3 835	4 005
Provisions For Liabilities Balance Sheet Subtotal								40	69	49	49	55
Total Additions Including From Business Combinations Property Plant Equipment									413		117	170
Total Assets Less Current Liabilities	7 006	12 337	20 716	7 679	21 634	9 184	6 948	268	1 848	3 922	23 367	14 505
Trade Debtors Trade Receivables							3 600	1 560	2 304	8 064		8 528
Creditors Due Within One Year	7 392	10 545	7 470	8 851	13 409	9 570
Dividends Paid								21 000
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss								14 280
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 392	729	548
Tangible Fixed Assets Cost Or Valuation	1 152	1 152	1 152	2 544	3 273	3 305
Tangible Fixed Assets Depreciation	644	898	1 152	1 500	1 955	2 083
Tangible Fixed Assets Depreciation Charged In Period		254	254	348	455	644
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						516
Tangible Fixed Assets Disposals						516
Trade Creditors Trade Payables						-1	1		1

Company staff

Kim H.

Role: Secretary

Appointed: 12 September 2000

Latest update: 4 April 2024

Michael H.

Role: Director

Appointed: 12 September 2000

Latest update: 4 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 3 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 December 2012
Annual Accounts 21 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 November 2013

M C Hamilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim H.

Michael H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies