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Companies/05621492

Hamilton & Palmer Limited

Other letting and operating of own or leased real estate · Sutton

ActiveUnited KingdomIncorporated 2005Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · Company accounts

Net assets
£60,374
Cash
—
Turnover
—
Profit / loss
—
Current assets
£12,488
Creditors < 1 year
£7,361
Equity
£60,374
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-11-30Company2024-11-30Company2023-11-30Company2022-11-302021-11-302020-11-302019-11-302018-11-302017-11-302016-11-302015-11-30
Balance sheet
Net assets£60,374£61,189£56,665£50,157£50,708£52,556£54,534£55,859£56,928£58,156−£58,629
Equity£60,374£61,189£56,665£50,157£50,708£52,556£54,534£55,859£56,928£58,156−£58,629
Assets
Fixed assets£695,000£695,000£695,000£695,000£695,000£695,000£695,000£695,000£695,000£695,000£695,000
Property, plant & equipment——————————£695,000
Current assets£12,488£116£776£200£2,923£0——£6,960£976£4,861
Cash at bank——————————£4,861
Liabilities
Creditors within one year£7,361£7,630£7,322£6,712£16,141£4,438£1,791£811£294£119£5,470
Creditors after one year£760,501£748,675£745,119£738,645£732,490£743,118£747,442£749,552£758,143£751,736£753,020
Provisions————————£0——
Net current assets£5,127−£7,514−£6,546−£6,512−£13,218−£4,438£1,791£811£6,666£857−£609
Assets less current liabilities£700,127£687,486£688,454£688,488£681,782£690,562£693,209£694,189£701,666£695,857£694,391
People
Average employees11—11100———
Source evidenceView 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

6 outstanding charges
All Assets · created 2006-04-28
£100,300 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE ON ANY ACCOUNT WHATSOEVER UNDER THE T ERMS OF THE AFOREMENTIONED INSTRUMENT CR EATING OR EVIDENCING THE CHARGE
Outstanding
All Assets · created 2006-04-28
£102,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE ON ANY ACCOUNT WHATSOEVER UNDER THE T ERMS OF THE AFOREMENTIONED INSTRUMENT CR EATING OR EVIDENCING THE CHARGE
Outstanding
All Assets · created 2006-04-28
£106,250 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE ON ANY ACCOUNT WHATSOEVER UNDER THE T ERMS OF THE AFOREMENTIONED INSTRUMENT CR EATING OR EVIDENCING THE CHARGE
Outstanding
All Assets · created 2006-04-28
£102,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE ON ANY ACCOUNT WHATSOEVER UNDER THE T ERMS OF THE AFOREMENTIONED INSTRUMENT CR EATING OR EVIDENCING THE CHARGE
Outstanding
All Assets · created 2006-04-28
£106,250 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE ON ANY ACCOUNT WHATSOEVER UNDER THE T ERMS OF THE AFOREMENTIONED INSTRUMENT CR EATING OR EVIDENCING THE CHARGE
Outstanding
All Assets · created 2006-04-28
£102,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE ON ANY ACCOUNT WHATSOEVER UNDER THE T ERMS OF THE AFOREMENTIONED INSTRUMENT CR EATING OR EVIDENCING THE CHARGE
Outstanding