Matthew Hamilton Ltd in Stockport, SK4 4DZ

Description

Data updated on: 01-11-2023

Matthew Hamilton Ltd has been prospering on the local market for nine years. Started with Registered No. 09389833 in 2015, the firm is registered at 33 Kings Drive, Stockport SK4 4DZ. The firm's SIC code is 74100 and their NACE code stands for specialised design activities. Matthew Hamilton Limited released its account information for the period up to 2022/07/31. The company's latest confirmation statement was submitted on 2023/01/15.

Thus far, the following firm has only had 1 director: Matthew H. who has been administering it for nine years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	34 513	32 756	34 770	32 405	40 855	52 125	37 305	28 672
Current Assets	37 465	38 206	43 573	40 668	50 355	55 764	38 506	28 672
Debtors	2 951	5 450	8 803	8 263	9 500	3 639	1 201
Net Assets Liabilities	10 994	24 973	32 152	25 147	18 683	51
Other Debtors							1 201
Property Plant Equipment	499	302	171	463	491	363	654	666
Cash Bank In Hand	34 514
Net Assets Liabilities Including Pension Asset Liability	10 994
Tangible Fixed Assets	499

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	156	353	484	710	881	1 009	1 181	1 075
Average Number Employees During Period		1	1	1	1	1	1
Creditors	26 844	13 475	11 560	15 897	32 070	56 007	43 868	38 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment								279
Disposals Property Plant Equipment								349
Increase From Depreciation Charge For Year Property Plant Equipment		197	131	226	171	128		173
Net Current Assets Liabilities	10 620	24 731	32 013	24 771	18 285	-243	-5 362	-9 643
Other Creditors	17 939	2 354	3 331	9 386	25 149	50 970	43 868	38 315
Other Taxation Social Security Payable	8 905	11 121	8 229	6 511	6 921	5 037
Property Plant Equipment Gross Cost	655	655	655	1 173	1 372		1 835	1 741
Provisions For Liabilities Balance Sheet Subtotal	125	60	32	87	93	69
Total Additions Including From Business Combinations Property Plant Equipment				518	199			255
Total Assets Less Current Liabilities	11 119	25 033	32 184	25 234	18 776	120	-4 708	-8 977
Trade Debtors Trade Receivables	2 951	5 450	8 803	8 263	9 500	3 639
Capital Employed	10 994
Creditors Due Within One Year	26 845
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	125
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	655
Tangible Fixed Assets Cost Or Valuation	655
Tangible Fixed Assets Depreciation	156
Tangible Fixed Assets Depreciation Charged In Period	156
Value Shares Allotted Increase Decrease During Period	1

Company staff

Matthew H.

Role: Director

Appointed: 15 January 2015

Latest update: 24 November 2023

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 January 2024

Matthew Hamilton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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