HAMLYN ASSOCIATES LIMITED
Period: 1996-01-22 ~ now
Company number: 03149240
Registered name HAMLYN ASSOCIATES LIMITED - now
Standard Industrial Classification 41100 - Development Of Building Projects
68320 - Management Of Real Estate On A Fee Or Contract Basis
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 2,984 GBP 2025-03-31
3,511 GBP 2024-03-31
Investment Property 459,000 GBP 2025-03-31
660,000 GBP 2024-03-31
Fixed Assets 461,984 GBP 2025-03-31
663,511 GBP 2024-03-31
Debtors 209 GBP 2025-03-31
536 GBP 2024-03-31
Cash at bank and in hand 17,624 GBP 2025-03-31
3,390 GBP 2024-03-31
Current Assets 17,833 GBP 2025-03-31
3,926 GBP 2024-03-31
Net Current Assets/Liabilities 256 GBP 2025-03-31
-13,572 GBP 2024-03-31
Total Assets Less Current Liabilities 462,240 GBP 2025-03-31
649,939 GBP 2024-03-31
Net Assets/Liabilities 84,176 GBP 2025-03-31
87,779 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
3,400 GBP 2025-03-31
-6,028 GBP 2024-03-31
Equity 84,176 GBP 2025-03-31
87,779 GBP 2024-03-31
Average Number of Employees 1 2024-04-01 ~ 2025-03-31
1 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,978 GBP 2024-03-31
Computers
6,408 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 12,386 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,949 GBP 2025-03-31
4,767 GBP 2024-03-31
Computers
4,453 GBP 2025-03-31
4,108 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 9,402 GBP 2025-03-31
8,875 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
182 GBP 2024-04-01 ~ 2025-03-31
Computers
345 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 527 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
1,029 GBP 2025-03-31
1,211 GBP 2024-03-31
Computers
1,955 GBP 2025-03-31
2,300 GBP 2024-03-31
Investment Property - Fair Value Model 459,000 GBP 2025-03-31
660,000 GBP 2024-03-31
Disposals of Investment Property - Fair Value Model -220,000 GBP 2024-04-01 ~ 2025-03-31
Amount of corporation tax that is recoverable Current
0 GBP 2025-03-31
282 GBP 2024-03-31
Other Debtors Amounts falling due within one year
209 GBP 2025-03-31
254 GBP 2024-03-31
Debtors Amounts falling due within one year, Current
209 GBP 2025-03-31
536 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
1,464 GBP 2025-03-31
1,464 GBP 2024-03-31
Other Creditors Current
16,113 GBP 2025-03-31
16,034 GBP 2024-03-31
Creditors Current
17,577 GBP 2025-03-31
17,498 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
307,014 GBP 2025-03-31
424,005 GBP 2024-03-31
Other Creditors Non-current
51,734 GBP 2025-03-31
107,634 GBP 2024-03-31
Creditors Non-current
358,748 GBP 2025-03-31
531,639 GBP 2024-03-31
Related profiles found in government register
HAMLYN ASSOCIATES LIMITED Info Registered number 03149240 C/o Debere Limited Swallow House, Parsons Road, Washington, Tyne And Wear NE37 1EZ
PRIVATE LIMITED COMPANY incorporated on 1996-01-22 (30 years 3 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-14
CIF 0
HAMLYN ASSOCIATES LIMITED S Registered number 03149240
C/o Debere Limited, Swallow House, Parsons Road, Washington, England, NE37 1EZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1
HAMLYN ASSOCIATES LIMITED S Registered number 03149240
Swallow House, Parsons Road, Washington, United Kingdom, NE37 1EZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2