M W Hamilton Limited in Pride Park, DE24 8ZS

Description

Data updated on: 01-11-2023

This firm referred to as M W Hamilton was created on March 24, 2010 as a Private Limited Company. The firm's headquarters can be reached at Pride Park on Pinnacle House, 1 Pinnacle Way. In case you have to get in touch with the firm by post, its area code is DE24 8ZS. The company registration number for M W Hamilton Limited is 07201033. It has been already 14 years since M W Hamilton Limited is no longer recognized under the name P M Hamilton. The firm's SIC code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. The business latest financial reports were submitted for the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 24th March 2023.

Michael H. is the enterprise's solitary managing director, who was appointed 14 years ago. Since 2010 Leighann B., had been performing the duties for the following business up until the resignation 14 years ago.

Previous company's names
M W Hamilton Limited 2010-04-22
P M Hamilton Limited 2010-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	287 362	500 077	703 303	926 389	1 158 650	1 302 320

Balance Sheet
Cash Bank In Hand	121 745	722 289	904 992	968 554	1 236 923	1 233 376
Cash Bank On Hand						1 233 376	1 601 177	1 467 469	1 222 948	1 131 981	1 066 846	670 260	608 848
Current Assets	553 636	1 268 445	1 440 242	1 640 317	1 814 686	1 901 697	1 980 833	1 716 691	1 283 278	1 211 510	1 076 243	681 762	609 095
Debtors	431 891	546 156	535 250	671 763	577 763	668 321	379 656	249 222	60 330	79 529	9 397	11 502	247
Intangible Fixed Assets	429 000	396 000	363 000	330 000	297 000	264 000
Net Assets Liabilities							1 470 107	1 507 275	1 844 462	1 863 057	1 876 105	1 789 405	1 760 688

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	287 361	500 076	703 302	926 388	1 158 649	1 302 319
Shareholder Funds	287 362	500 077	703 303	926 389	1 158 650	1 302 320

Other Financial Data
Amount Specific Advance Or Credit Directors					148 837	333 152	120 904	115 116	23 767	70 324
Amount Specific Advance Or Credit Made In Period Directors						349 392	141 492	116 190	85 007	76 475
Amount Specific Advance Or Credit Repaid In Period Directors						165 077	353 740	121 978	176 356	29 918	70 324
Accrued Liabilities Deferred Income						1 071	1 071	1 140	791	876	1 068	1 099	1 266
Accumulated Amortisation Impairment Intangible Assets						231 000	264 000	297 000
Amounts Owed By Directors							120 904	115 116	23 767
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						61 646	50 995	29 129	13 765	11 547
Creditors						863 377	741 726	662 929	14 556	12 423	8 563	1 660	41 748
Creditors Due Within One Year	695 274	1 164 368	1 099 939	1 043 928	953 036	863 377
Disposals Decrease In Amortisation Impairment Intangible Assets									297 000
Disposals Intangible Assets									495 000
Fixed Assets							231 000	455 712	581 842
Increase From Amortisation Charge For Year Intangible Assets							33 000	33 000
Intangible Assets						264 000	231 000	198 000
Intangible Assets Gross Cost						495 000	495 000	495 000
Intangible Fixed Assets Aggregate Amortisation Impairment	66 000	99 000	132 000	165 000	198 000	231 000
Intangible Fixed Assets Amortisation Charged In Period		33 000	33 000	33 000	33 000	33 000
Intangible Fixed Assets Cost Or Valuation	495 000	495 000	495 000	495 000	495 000
Investments Fixed Assets								257 712	581 842	678 364	823 628	1 109 303	1 201 206
Net Current Assets Liabilities	-141 638	104 077	340 303	596 389	861 650	1 038 320	1 239 107	1 053 762	1 268 722	1 199 087	1 067 681	680 102	567 347
Nominal Value Allotted Share Capital								1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued But Not Fully Paid							1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors						800 660	689 660	632 660
Other Investments Other Than Loans								257 712	581 842	678 364	823 628	1 109 303	1 201 206
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											192		247
Provisions For Liabilities Balance Sheet Subtotal								2 199	6 102	14 394	15 203		7 865
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	287 362	500 077	703 303	926 389	1 158 650	1 302 320	1 470 107	1 509 474	1 850 564	1 877 451	1 891 308	1 789 405	1 768 553
Trade Debtors Trade Receivables						335 169	258 752	134 106	36 563
Value Shares Allotted			1	1	1	1
Advances Credits Directors	50 500	128 110	116 003	160 664	148 837	333 152
Advances Credits Made In Period Directors	191 049	262 352	125 538	168 734	198 606
Advances Credits Repaid In Period Directors	140 026	184 742	137 645	124 073	210 433

Company staff

Michael H.

Role: Director

Appointed: 24 March 2010

Latest update: 10 May 2024

Leighann B.

Role: Director

Appointed: 24 March 2010

Resigned: 24 March 2010

Latest update: 10 May 2024

Susan S.

Role: Secretary

Appointed: 24 March 2010

Resigned: 01 March 2021

Latest update: 10 May 2024

Claire S.

Role: Secretary

Appointed: 24 March 2010

Resigned: 24 March 2010

Latest update: 10 May 2024

People with significant control

Executives with significant control over the firm are: Michael H. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Philippa H. owns 1/2 or less of company shares.

Michael H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Philippa H.

Notified on 2 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 February 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 March 2013

M W Hamilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Leighann B.

Susan S.

Claire S.

People with significant control

Michael H.

Philippa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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M W Hamilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Leighann B.

Susan S.

Claire S.

People with significant control

Michael H.

Philippa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012