Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,598,394 GBP2024-12-31
1,398,203 GBP2023-12-31
Fixed Assets - Investments
3,854,527 GBP2024-12-31
3,856,107 GBP2023-12-31
Fixed Assets
5,452,921 GBP2024-12-31
5,254,310 GBP2023-12-31
Total Inventories
149,650 GBP2024-12-31
196,158 GBP2023-12-31
Debtors
24,090,100 GBP2024-12-31
23,234,825 GBP2023-12-31
Cash at bank and in hand
3,155,150 GBP2024-12-31
1,213,883 GBP2023-12-31
Current Assets
27,394,900 GBP2024-12-31
24,644,866 GBP2023-12-31
Creditors
Current
7,201,322 GBP2024-12-31
5,516,710 GBP2023-12-31
Net Current Assets/Liabilities
20,193,578 GBP2024-12-31
19,128,156 GBP2023-12-31
Total Assets Less Current Liabilities
25,646,499 GBP2024-12-31
24,382,466 GBP2023-12-31
Net Assets/Liabilities
25,242,813 GBP2024-12-31
24,146,848 GBP2023-12-31
Equity
Called up share capital
1,751 GBP2024-12-31
1,751 GBP2023-12-31
1,751 GBP2022-12-31
Retained earnings (accumulated losses)
25,239,714 GBP2024-12-31
24,143,749 GBP2023-12-31
22,722,176 GBP2022-12-31
Equity
25,242,813 GBP2024-12-31
24,146,848 GBP2023-12-31
22,725,275 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,095,965 GBP2024-01-01 ~ 2024-12-31
1,421,573 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,095,965 GBP2024-01-01 ~ 2024-12-31
1,421,573 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
6022024-01-01 ~ 2024-12-31
6352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
289,823 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
289,823 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Plant and equipment
1,770,698 GBP2024-12-31
1,770,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,503 GBP2024-12-31
32,503 GBP2023-12-31
Plant and equipment
1,669,238 GBP2024-12-31
1,643,873 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
367,497 GBP2024-12-31
367,497 GBP2023-12-31
Plant and equipment
101,460 GBP2024-12-31
126,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
389,771 GBP2024-12-31
389,771 GBP2023-12-31
Motor vehicles
2,102,135 GBP2024-12-31
2,116,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,673,866 GBP2024-12-31
4,688,566 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-715,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-715,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
374,960 GBP2024-12-31
371,257 GBP2023-12-31
Motor vehicles
987,509 GBP2024-12-31
1,231,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,075,472 GBP2024-12-31
3,290,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,703 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
224,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-468,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-468,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
14,811 GBP2024-12-31
18,514 GBP2023-12-31
Motor vehicles
1,114,626 GBP2024-12-31
885,367 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
3,854,477 GBP2024-12-31
3,854,477 GBP2023-12-31
Investments in Group Undertakings
3,854,477 GBP2024-12-31
3,854,477 GBP2023-12-31
Merchandise
149,650 GBP2024-12-31
196,158 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,084,167 GBP2024-12-31
15,852,397 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
745,723 GBP2024-12-31
755,723 GBP2023-12-31
Other Debtors
Current
2,958,262 GBP2024-12-31
2,798,673 GBP2023-12-31
Prepayments/Accrued Income
Current
2,287,815 GBP2024-12-31
1,769,691 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,090,100 GBP2024-12-31
23,234,825 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
66,019 GBP2024-12-31
53,539 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,668,761 GBP2024-12-31
2,419,274 GBP2023-12-31
Amounts owed to group undertakings
Current
113,141 GBP2024-12-31
113,141 GBP2023-12-31
Corporation Tax Payable
Current
269,156 GBP2024-12-31
81,639 GBP2023-12-31
Other Taxation & Social Security Payable
Current
980,911 GBP2024-12-31
1,010,702 GBP2023-12-31
Other Creditors
Current
1,208,970 GBP2024-12-31
830,546 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
894,364 GBP2024-12-31
1,007,869 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
353,686 GBP2024-12-31
185,618 GBP2023-12-31
Between one and five year, hire purchase agreements
353,686 GBP2024-12-31
185,618 GBP2023-12-31
hire purchase agreements
419,705 GBP2024-12-31
239,157 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,751 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,095,965 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
1,095,965 GBP2024-01-01 ~ 2024-12-31
HAMTON ENVIRONMENTAL SERVICES LIMITED
InfoHAMTON INDUSTRIAL SERVICES LIMITED - 1992-06-10
Registered number 01122437177-185 Hornchurch Road, Hornchurch RM12 4TE
PRIVATE LIMITED COMPANY incorporated on 1973-07-12 (52 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-21
CIF 0HAMTON ENVIRONMENTAL SERVICES LIMITED
SRegistered number 01122437
249, Cranbrook Road, Ilford, Essex, England, IG1 4TG
Private Limited Company in England And Wales Companies Registry, England
CIF 1 HAMTON ENVIRONMENTAL SERVICES LIMITED
SRegistered number 01122437
249 Cranbrook Road, Ilford, Essex, IG1 4TG
Private Limited Company in United Kingdom
CIF 2 HAMTON ENVIRONMENTAL SERVICES LTD
SRegistered number 01122437
249, Cranbrook Road, Ilford, England, IG1 4TG
Limited Company in England
CIF 3 HAMTON ENVIRONMENTAL SERVICES LTD
SRegistered number 01122437
249, Cranbrook Road, Ilford, England, IG1 4TG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4