Hamilton Developments (Melton Mowbray) Limited
Development of building projects · Melton Mowbray
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
−£188,179
Cash
—
Turnover
—
Profit / loss
—
Current assets
£10,158
Creditors < 1 year
£163,335
Equity
−£188,179
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown | 2009-08-31GBP · unknown | 2008-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | −£188,179 | −£203,713 | −£237,238 | −£226,657 | −£214,199 | −£216,777 | −£289,387 | −£291,655 | −£324,582 | −£340,192 | −£329,812 | −£315,044 | −£293,962 | −£281,317 | −£260,193 | −£241,693 | −£223,605 | −£237,774 |
| Equity | −£188,179 | −£203,713 | −£237,238 | −£226,657 | — | — | — | — | −£324,582 | −£340,192 | −£329,812 | — | — | −£281,317 | −£260,193 | −£241,693 | −£223,605 | −£237,774 |
| Assets | ||||||||||||||||||
| Fixed assets | £15,900 | £5,900 | £5,900 | £5,900 | £5,900 | £0 | — | — | — | — | — | — | — | £0 | — | £0 | — | — |
| Property, plant & equipment | — | — | — | — | £5,900 | £0 | — | — | — | — | — | — | — | £0 | — | £0 | — | — |
| Current assets | £10,158 | £35,108 | £105,327 | £109,672 | £132,289 | £127,033 | £22,028 | £38,361 | £17,560 | £2,269 | £1,468 | £11,126 | £210,306 | £408,668 | £409,574 | £400,000 | £402,067 | £353,398 |
| Cash at bank | — | — | — | — | £10,456 | £30,187 | £6,645 | £15,884 | £1,280 | £2,051 | £1,165 | £3,926 | — | £1,168 | £0 | £0 | — | — |
| Debtors | — | — | — | — | £116,238 | £91,251 | £9,788 | £22,477 | £16,280 | £218 | £303 | £7,200 | £306 | £0 | £2,074 | £0 | £2,067 | £3,398 |
| Stock | — | — | — | — | £5,595 | £5,595 | £5,595 | £0 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | — | — | — | — | £77,621 | £69,197 | £35,546 | £39,448 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | £163,335 | £53,790 | £157,149 | £147,660 | — | — | — | — | £342,142 | £342,461 | £331,280 | £326,170 | £504,268 | £689,987 | £669,767 | £641,693 | — | — |
| Creditors after one year | £2,727 | £155,531 | £157,234 | £158,938 | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Net current assets | −£153,177 | −£18,682 | −£50,504 | −£36,573 | £54,668 | £57,836 | −£13,518 | −£1,087 | −£324,582 | −£340,192 | −£329,812 | −£315,044 | −£293,962 | −£281,317 | −£260,193 | −£241,693 | −£223,605 | −£237,774 |
| Assets less current liabilities | −£137,277 | −£12,782 | −£44,604 | −£30,673 | £60,568 | £57,836 | −£13,518 | −£1,087 | — | — | — | — | — | −£281,317 | −£260,193 | −£241,693 | −£223,605 | −£237,774 |
| Profit & loss | ||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £7,135 | −£92 | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £914 | −£4,203 | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | −£18,500 | −£18,088 | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | −£18,500 | −£18,088 | — | — |
| People | ||||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFixed · created 2025-05-29
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OutstandingFloating · created 2005-10-24
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OutstandingFloating · created 2004-09-22
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OutstandingAll Assets · created 2004-08-05
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Outstanding