HAMILTON PATRICK
Previous name
HAMILTON PATRICK LTD - 2022-12-13
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
64303 - Activities Of Venture And Development Capital Companies
64991 - Security Dealing On Own Account
68100 - Buying And Selling Of Own Real Estate
Brief company account
Investment Property
6,150,000 GBP2021-12-31
6,201,000 GBP2020-12-31
Fixed Assets - Investments
3,211,908 GBP2021-12-31
16,162 GBP2020-12-31
Fixed Assets
9,361,908 GBP2021-12-31
6,217,162 GBP2020-12-31
Debtors
767,210 GBP2021-12-31
102,317 GBP2020-12-31
Cash at bank and in hand
126,360 GBP2021-12-31
423,505 GBP2020-12-31
Current Assets
893,570 GBP2021-12-31
525,822 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-4,711,204 GBP2021-12-31
-338,783 GBP2020-12-31
Net Current Assets/Liabilities
-3,817,634 GBP2021-12-31
187,039 GBP2020-12-31
Total Assets Less Current Liabilities
5,544,274 GBP2021-12-31
6,404,201 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-12-31
-1,632,326 GBP2020-12-31
Net Assets/Liabilities
4,925,932 GBP2021-12-31
4,241,663 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Revaluation reserve
2,825,519 GBP2021-12-31
2,427,520 GBP2020-12-31
2,356,733 GBP2019-12-31
Retained earnings (accumulated losses)
2,100,411 GBP2021-12-31
1,814,141 GBP2020-12-31
Equity
4,925,932 GBP2021-12-31
4,241,663 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Investment Property - Fair Value Model
6,150,000 GBP2021-12-31
6,201,000 GBP2020-12-31
Disposals of Investment Property - Fair Value Model
-701,000 GBP2021-01-01 ~ 2021-12-31
Other Investments Other Than Loans
3,211,908 GBP2021-12-31
16,162 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
2,717 GBP2021-12-31
2,716 GBP2020-12-31
Other Debtors
Amounts falling due within one year
764,493 GBP2021-12-31
99,601 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
767,210 GBP2021-12-31
102,317 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
559,174 GBP2021-12-31
231,934 GBP2020-12-31
Trade Creditors/Trade Payables
Current
8 GBP2021-12-31
1 GBP2020-12-31
Corporation Tax Payable
Current
62,964 GBP2021-12-31
59,112 GBP2020-12-31
Other Taxation & Social Security Payable
Current
28,661 GBP2021-12-31
44,127 GBP2020-12-31
Other Creditors
Current
4,060,397 GBP2021-12-31
3,609 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-12-31
1,632,326 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
601,000 GBP2020-01-01 ~ 2020-12-31
HAMILTON PATRICK
InfoHAMILTON PATRICK LTD - 2022-12-13
Registered number 08795600
264 Banbury Road, Oxford OX2 7DY
Private Unlimited Company incorporated on 2013-11-29 (11 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-29
CIF 0