Psm Hamilton Limited in Kingsbridge, TQ7 3BH

Description

Data updated on: 01-11-2023

This particular Psm Hamilton Limited business has been in this business for 14 years, having launched in 2010. Started with Registered No. 07280833, Psm Hamilton was set up as a Private Limited Company located in The Witterings, Kingsbridge TQ7 3BH. This firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The business latest annual accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-10.

Regarding to the following business, most of director's responsibilities up till now have been fulfilled by Martyn F. and Pankaj P.. Amongst these two executives, Martyn F. has supervised business for the longest time, having become a vital part of directors' team 14 years ago.

Pankaj P. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 245	10 870	16 650	25 788	33 048

Balance Sheet
Cash Bank On Hand					2 316	2 763
Current Assets	3 473	4 876	689	14 730	3 329	3 858	5 980	9 498	9 731	11 393	27 656	44 052
Debtors	2 273	1 870			1 013	1 095
Net Assets Liabilities					33 048	42 586	55 901	69 234	82 711	98 745	115 348	131 713
Other Debtors					1 013	1 095
Cash Bank In Hand	1 200	3 006	689	14 730	2 316
Tangible Fixed Assets	234 299	234 299	234 299	234 299	242 879

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	5 241	10 866	16 646	25 784	33 044
Shareholder Funds	5 245	10 870	16 650	25 788	33 048

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts					154 642	142 973
Creditors					189 937	180 074	166 478	156 425	143 420	32 293	32 073	32 193
Fixed Assets						242 879	242 879	242 879	242 879	242 879	242 879	242 879
Investment Property					242 879	242 879
Investment Property Fair Value Model					242 879
Net Current Assets Liabilities	-21 197	-24 182	-20 910	-9 354	-19 894	-20 219	-20 500	-17 220	-16 748	-111 841	-95 458	-78 973
Other Creditors					35 295	37 101
Other Taxation Social Security Payable					1 815	2 348
Total Assets Less Current Liabilities	213 102	210 117	206 919	224 945	222 985	222 660	222 379	225 659	226 131	131 038	147 421	163 906
Trade Creditors Trade Payables					400	400
Creditors Due After One Year	207 857	199 246	190 269	199 157	189 937
Creditors Due Within One Year	24 670	29 059	21 599	24 084	23 223
Net Assets Liability Excluding Pension Asset Liability	5 245	10 870	16 650	25 788	33 048
Number Shares Allotted		4	4	4	4
Other Creditors After One Year			129 812	165 580	154 642
Other Loans After Five Years By Instalments			87 805	119 808	107 458
Par Value Share		1	1	1	1
Secured Debts	15 898	15 898	9 428	10 696	11 008
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions					8 580
Tangible Fixed Assets Cost Or Valuation				234 299

Company staff

Martyn F.

Role: Director

Appointed: 10 June 2010

Latest update: 31 January 2024

Pankaj P.

Role: Director

Appointed: 10 June 2010

Latest update: 31 January 2024

Martyn F.

Role: Secretary

Appointed: 10 June 2010

Latest update: 31 January 2024

People with significant control

Pankaj P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Pankaj P.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of voting rights

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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 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

Psm Hamilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn F.

Pankaj P.

Martyn F.

People with significant control

Pankaj P.

Pankaj P.

Accounts Documents

Company filings

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