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Companies/06868395

Hamtec Consulting Ltd

Other business support service activities n.e.c. · Lincoln

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2024-04-30 · GBP · Company accounts

Net assets
£153,452
Cash
£10,857
Turnover
—
Profit / loss
—
Current assets
£172,999
Creditors < 1 year
£398,238
Equity
£153,452
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

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

15 periods
Reported figures2024-04-30Company2023-04-30Company2022-04-302021-04-302020-04-302019-04-302018-04-302017-04-302016-04-302015-04-302014-04-302013-04-302012-04-302011-04-302010-04-30
Balance sheet
Net assets£153,452£209,855£244,480£253,486£69,054£45,988£30,044£55,188£71,459£98,492£40,485£15,977£17,272£4,329−£4,375
Equity£153,452£209,855£244,480£253,486£69,054£45,988£30,044£55,188£71,459£98,492£40,485£15,977£17,272£4,329−£4,375
Assets
Fixed assets£484,233£398,510£244,201——————£896£1,801———£787
Property, plant & equipment£446,960£361,237£244,201£7,390£2,168£2,504£1,191£1,305£515£896£1,801£1,454£1,820£1,699£787
Current assets£172,999£286,078£257,383£341,234£303,907£176,440£174,162£159,894£220,741£339,424£390,855£193,950£74,948£90,243£16,714
Cash at bank£10,857£42,177£83,449£34,647£64,733£73,297£14,638£14,226£35,073£4,749£7,279£14,317£1,751£4,725£327
Debtors£162,142£243,901£173,934£306,587£239,174£103,143£159,524£145,668£185,668£334,675£383,576£179,633£73,197£85,518£16,387
Liabilities
Creditors within one year£398,238£358,093£118,759£95,138£237,021£132,956£145,309£105,443£149,694£241,649£351,811£179,136£59,132£87,613—
Creditors after one year£105,542£116,640£138,345————————————
Provisions———————£568£103£179£360£291£364£0—
Net current assets−£225,239−£72,015£138,624£246,096£66,886£43,484£28,853£54,451£71,047£97,775£39,044£14,814£15,816£2,630−£5,162
Assets less current liabilities£258,994£326,495£382,825£253,486———£55,756£71,562£98,671£40,845£16,268£17,636£4,329−£4,375
People
Average employees——1110111111118——————
Source evidenceView 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

0 outstanding charges
Show 2 satisfied / released
All Assets · created 2011-04-13 · satisfied 2020-11-09
All monies
Satisfied
All Assets · created 2010-09-09 · satisfied 2020-11-09
All monies
Satisfied