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 3,511 GBP 2024-03-31
4,131 GBP 2023-03-31
Investment Property 660,000 GBP 2024-03-31
668,000 GBP 2023-03-31
Fixed Assets 663,511 GBP 2024-03-31
672,131 GBP 2023-03-31
Debtors 536 GBP 2024-03-31
997 GBP 2023-03-31
Cash at bank and in hand 3,390 GBP 2024-03-31
697 GBP 2023-03-31
Current Assets 3,926 GBP 2024-03-31
1,694 GBP 2023-03-31
Creditors Current, Amounts falling due within one year
-17,498 GBP 2024-03-31
Net Current Assets/Liabilities -13,572 GBP 2024-03-31
-15,787 GBP 2023-03-31
Total Assets Less Current Liabilities 649,939 GBP 2024-03-31
656,344 GBP 2023-03-31
Creditors Non-current, Amounts falling due after one year
-531,639 GBP 2024-03-31
-626,261 GBP 2023-03-31
Net Assets/Liabilities 87,779 GBP 2024-03-31
21,051 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2023-03-31
Retained earnings (accumulated losses)
-6,028 GBP 2024-03-31
-11,870 GBP 2023-03-31
Equity 87,779 GBP 2024-03-31
21,051 GBP 2023-03-31
Average Number of Employees 1 2023-04-01 ~ 2024-03-31
1 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,978 GBP 2023-03-31
Computers
6,408 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 12,386 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,767 GBP 2024-03-31
4,553 GBP 2023-03-31
Computers
4,108 GBP 2024-03-31
3,702 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,875 GBP 2024-03-31
8,255 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
214 GBP 2023-04-01 ~ 2024-03-31
Computers
406 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 620 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
1,211 GBP 2024-03-31
1,425 GBP 2023-03-31
Computers
2,300 GBP 2024-03-31
2,706 GBP 2023-03-31
Investment Property - Fair Value Model 660,000 GBP 2024-03-31
668,000 GBP 2023-03-31
Disposals of Investment Property - Fair Value Model -105,000 GBP 2023-04-01 ~ 2024-03-31
Amount of corporation tax that is recoverable Current
282 GBP 2024-03-31
282 GBP 2023-03-31
Other Debtors Amounts falling due within one year
254 GBP 2024-03-31
715 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
536 GBP 2024-03-31
Amounts falling due within one year, Current
997 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
1,464 GBP 2024-03-31
1,464 GBP 2023-03-31
Other Creditors Current
16,034 GBP 2024-03-31
16,017 GBP 2023-03-31
Creditors Current
17,498 GBP 2024-03-31
17,481 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
424,005 GBP 2024-03-31
496,750 GBP 2023-03-31
Other Creditors Non-current
107,634 GBP 2024-03-31
129,511 GBP 2023-03-31
Creditors Non-current
531,639 GBP 2024-03-31
626,261 GBP 2023-03-31
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 2 months). The company status is Active .
The last date of confirmation statement was made at 2025-01-14
CIF 0
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 1