Paul Hamilton Consultants Limited in Harleston, IP20 0AJ

Description

Data updated on: 01-11-2023

The official day the company was established is Mon, 14th May 2007. Started under 06245208, this company is considered a Private Limited Company. You may visit the office of the firm during business hours at the following location: Bramble Cottage Middle Road Denton, IP20 0AJ Harleston. This enterprise's SIC code is 1629 and has the NACE code: Support activities for animal production (other than farm animal boarding and care) n.e.c.. Wednesday 31st May 2023 is the last time the company accounts were filed.

Since Mon, 14th May 2007, the limited company has only been supervised by one director: Paul H. who has been supervising it for 17 years. At least one secretary in this firm is a limited company, specifically Helen Sida Limited.

Paul H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-18 766	-12 500	-30 052	-17 443	-20 943	-20 942

Balance Sheet
Current Assets	639	19 319	1 864	2 349	2 349	2 349	17 747	25 701	12 595	6 429	4 958	3 303
Net Assets Liabilities						20 952	12 888	8 205	4 353	1 575	1 257	731
Cash Bank In Hand	331	250
Debtors	308	19 319	1 864	2 349
Net Assets Liabilities Including Pension Asset Liability	-18 766	-12 500	-30 052	-17 443	-20 942	-20 942
Tangible Fixed Assets	279	209	1 025	768

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-18 768	-14 306	-30 054	-17 445
Shareholder Funds	-18 766	-12 500	-30 052	-17 443	-20 943	-20 942

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						24 060	31 211	17 928	8 566	8 220	4 488	4 876
Fixed Assets	279	209	1 025	768	768	768	576	432	324	216	787	842
Net Current Assets Liabilities	-19 045	-14 513	-31 077	-18 211	2 349	2 349	13 464	7 773	4 029	1 791	470	1 573
Total Assets Less Current Liabilities	-18 766	-14 304	-30 052	-17 443	-20 943	3 117	12 888	8 205	4 353	1 575	1 257	731
Creditors Due After One Year					24 059	24 059
Creditors Due Within One Year	19 684	32 518	32 941	20 560	24 060
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Cost Or Valuation	1 115	1 115	2 756	2 756
Tangible Fixed Assets Depreciation	836	1 057	1 731	1 988
Tangible Fixed Assets Depreciation Charged In Period		70	674	257

Company staff

Helen Sida Limited

Role: Corporate Secretary

Appointed: 15 May 2007

Address: Middle Road, Denton, Harleston, Norfolk, IP20 0AJ, United Kingdom

Latest update: 3 January 2024

Paul H.

Role: Director

Appointed: 14 May 2007

Latest update: 3 January 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 September 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Paul Hamilton Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen Sida Limited

Paul H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Paul H.

Accounts Documents

Company filings

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