HAMILTON HOTEL PARTNERS LIMITED, London, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £43.6K

Chiffres clés

Bénéfice / (perte)

2013—

2014£43 561

2015£359 891

2016£415 081

2017—

2018—

2019£563 501

2020£561 133

2021£1 019 840

2023£957 108

Total des actifs

2013—

2014£46 161

2015£367 316

2016£200 451

2017£28

2018£128

2019£362 225

2020£764 738

2021£1 784 578

2023£2 919 933

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£200 551

2018£128

2019£136 824

2020£362 325

2021£764 838

2023£1 962 925

Equity

2013—

2014—

2015—

2016£200 451

2017£28

2018£128

2019£362 225

2020£764 738

2021£1 784 578

2023£2 919 933

Current Assets

2013—

2014£234 849

2015£1 437 299

2016£1 322 721

2017£1 116 521

2018£970 002

2019£1 096 365

2020£1 623 262

2021£2 146 624

2023£3 912 114

Net Current Assets Liabilities

2013—

2014£24 583

2015£321 582

2016£378 209

2017£81 038

2018£102 618

2019£40 753

2020£265 613

2021£731 179

2023£1 803 992

Total Assets Less Current Liabilities

2013—

2014£46 161

2015£367 316

2016£422 546

2017£210 006

2018£7 547

2019£144 778

2020£372 691

2021£821 667

2023£2 033 761

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£608 519

2018£177 224

2019£101 903

2020£302 663

2021£977 008

2023£903 469

Debtors

2013—

2014—

2015—

2016—

2017£508 002

2018£792 778

2019£994 462

2020£1 320 599

2021£1 169 616

2023£3 008 645

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019£279 900

2020£310 895

2021£295 656

2023£207 058

Creditors

2013—

2014—

2015—

2016£1 035 483

2017£1 072 620

2018£1 055 612

2019£1 055 612

2020£1 357 649

2021£1 415 445

2023£2 108 122

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£470 364

2017£572 718

2018£121 579

2019£121 577

2020£220 588

2021£154 306

2023£123 932

Other Creditors

2013—

2014—

2015—

2016£244 480

2017£179 804

2018£157 165

2019£717 000

2020£785 085

2021£700 867

2023£1 502 936

Investments Fixed Assets

2013—

2014—

2015£0

2016£50

2017£50

2018£50

2019£50

2020£50

2021£50

2023£4 330

Number Shares Allotted

2013—

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2023—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2017—

2018—

2019100

2020100

202176

202376

Par Value Share

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019£1

2020£1

2021£1

2023£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

201922

202026

202124

202337

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016£23 424

2017£61 484

2018£559 834

2019—

2020—

2021—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£138 591

2018£162 058

2019£189 341

2020£213 897

2021£265 512

2023£147 553

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3 974

2018£17 328

2019—

2020—

2021—

2023—

Administration Support Average Number Employees

2013—

2014—

2015—

2016—

2017£0

2018£0

2019—

2020—

2021—

2023—

Amounts Owed By Group Undertakings

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£165 000

2023£35 386

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£50 000

2023£0

Called Up Share Capital

2013—

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2023—

Cash Bank In Hand

2013—

2014£129 268

2015£1 247 978

2016£979 233

2017—

2018—

2019—

2020—

2021—

2023—

Corporation Tax Payable

2013—

2014—

2015—

2016£136 320

2017£87 520

2018£53 624

2019—

2020—

2021—

2023—

Creditors Due Within One Year

2013—

2014£210 266

2015£1 115 717

2016£944 512

2017—

2018—

2019—

2020—

2021—

2023—

Debtors Due Within One Year

2013—

2014£105 581

2015£189 321

2016£343 488

2017—

2018—

2019—

2020—

2021—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£264

2021£946

2023£321

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£1 035

2020£1 055

2021£1 657

2023£508

Dividends Paid

2013—

2014—

2015—

2016—

2017—

2018—

2019£338 000

2020£158 620

2021—

2023—

Fixed Asset Investments Additions

2013—

2014—

2015£0

2016£50

2017—

2018—

2019—

2020—

2021—

2023—

Fixed Asset Investments Cost Or Valuation

2013—

2014—

2015£0

2016£50

2017—

2018—

2019—

2020—

2021—

2023—

Fixed Assets

2013—

2014—

2015£45 734

2016£44 337

2017£128 968

2018£110 165

2019£104 025

2020£107 078

2021£90 488

2023£229 769

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£22 777

2018£23 467

2019£27 282

2020£24 820

2021£52 561

2023£36 559

Investments

2013—

2014—

2015—

2016£50

2017£50

2018£50

2019—

2020—

2021—

2023—

Investments In Group Undertakings

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2023£4 280

Net Assets Liability Excluding Pension Asset Liability

2013—

2014£43 661

2015£359 991

2016£415 181

2017—

2018—

2019—

2020—

2021—

2023—

Other Investments Other Than Loans

2013—

2014—

2015—

2016—

2017—

2018—

2019£50

2020£50

2021£50

2023£50

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£160 895

2017£171 094

2018£163 410

2019£217 035

2020£351 976

2021£560 272

2023£481 254

Profit Loss Account Reserve

2013—

2014£43 561

2015£359 891

2016£415 081

2017—

2018—

2019—

2020—

2021—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£128 918

2018£110 115

2019£103 975

2020£107 028

2021£90 438

2023£225 439

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£248 706

2018£266 034

2019£296 369

2020£304 335

2021£370 205

2023£352 982

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£9 455

2018£7 419

2019£7 954

2020£10 366

2021£6 829

2023£48 341

Provisions For Liabilities Charges

2013—

2014£2 500

2015£7 325

2016£7 365

2017—

2018—

2019—

2020—

2021—

2023—

Shareholder Funds

2013—

2014£43 661

2015£359 991

2016£415 181

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets

2013—

2014£21 578

2015£45 734

2016£128 918

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Additions

2013—

2014£4 761

2015£39 400

2016£110 819

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£81 198

2015£120 598

2016£244 732

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Depreciation

2013—

2014£59 620

2015£74 864

2016£115 814

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£7 192

2015£15 244

2016£26 188

2017—

2018—

2019—

2020—

2021—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£31 370

2020£9 021

2021£67 527

2023£16 736

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019£714 562

2020£1 009 704

2021£708 960

2023£706 325

Value Shares Allotted

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2023—

Métrique	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023
Bénéfice / (perte)	—	£43 561	£359 891	£415 081	—	—	£563 501	£561 133	£1 019 840	£957 108
Total des actifs	—	£46 161	£367 316	£200 451	£28	£128	£362 225	£764 738	£1 784 578	£2 919 933
Net Assets Liabilities	—	—	—	—	£200 551	£128	£136 824	£362 325	£764 838	£1 962 925
Equity	—	—	—	£200 451	£28	£128	£362 225	£764 738	£1 784 578	£2 919 933
Current Assets	—	£234 849	£1 437 299	£1 322 721	£1 116 521	£970 002	£1 096 365	£1 623 262	£2 146 624	£3 912 114
Net Current Assets Liabilities	—	£24 583	£321 582	£378 209	£81 038	£102 618	£40 753	£265 613	£731 179	£1 803 992
Total Assets Less Current Liabilities	—	£46 161	£367 316	£422 546	£210 006	£7 547	£144 778	£372 691	£821 667	£2 033 761
Cash Bank On Hand	—	—	—	—	£608 519	£177 224	£101 903	£302 663	£977 008	£903 469
Debtors	—	—	—	—	£508 002	£792 778	£994 462	£1 320 599	£1 169 616	£3 008 645
Other Debtors	—	—	—	—	—	—	£279 900	£310 895	£295 656	£207 058
Creditors	—	—	—	£1 035 483	£1 072 620	£1 055 612	£1 055 612	£1 357 649	£1 415 445	£2 108 122
Trade Creditors Trade Payables	—	—	—	£470 364	£572 718	£121 579	£121 577	£220 588	£154 306	£123 932
Other Creditors	—	—	—	£244 480	£179 804	£157 165	£717 000	£785 085	£700 867	£1 502 936
Investments Fixed Assets	—	—	£0	£50	£50	£50	£50	£50	£50	£4 330
Number Shares Allotted	—	100	100	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	76	76
Par Value Share	—	£1	£1	£1	—	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	22	26	24	37
Accrued Liabilities Deferred Income	—	—	—	£23 424	£61 484	£559 834	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£138 591	£162 058	£189 341	£213 897	£265 512	£147 553
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£3 974	£17 328	—	—	—	—
Administration Support Average Number Employees	—	—	—	—	£0	£0	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	£0	£165 000	£35 386
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£0	£50 000	£0
Called Up Share Capital	—	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	—	£129 268	£1 247 978	£979 233	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£136 320	£87 520	£53 624	—	—	—	—
Creditors Due Within One Year	—	£210 266	£1 115 717	£944 512	—	—	—	—	—	—
Debtors Due Within One Year	—	£105 581	£189 321	£343 488	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£264	£946	£321
Disposals Property Plant Equipment	—	—	—	—	—	—	£1 035	£1 055	£1 657	£508
Dividends Paid	—	—	—	—	—	—	£338 000	£158 620	—	—
Fixed Asset Investments Additions	—	—	£0	£50	—	—	—	—	—	—
Fixed Asset Investments Cost Or Valuation	—	—	£0	£50	—	—	—	—	—	—
Fixed Assets	—	—	£45 734	£44 337	£128 968	£110 165	£104 025	£107 078	£90 488	£229 769
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£22 777	£23 467	£27 282	£24 820	£52 561	£36 559
Investments	—	—	—	£50	£50	£50	—	—	—	—
Investments In Group Undertakings	—	—	—	—	—	—	—	—	£0	£4 280
Net Assets Liability Excluding Pension Asset Liability	—	£43 661	£359 991	£415 181	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	£50	£50	£50	£50
Other Taxation Social Security Payable	—	—	—	£160 895	£171 094	£163 410	£217 035	£351 976	£560 272	£481 254
Profit Loss Account Reserve	—	£43 561	£359 891	£415 081	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£128 918	£110 115	£103 975	£107 028	£90 438	£225 439
Property Plant Equipment Gross Cost	—	—	—	—	£248 706	£266 034	£296 369	£304 335	£370 205	£352 982
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£9 455	£7 419	£7 954	£10 366	£6 829	£48 341
Provisions For Liabilities Charges	—	£2 500	£7 325	£7 365	—	—	—	—	—	—
Shareholder Funds	—	£43 661	£359 991	£415 181	—	—	—	—	—	—
Tangible Fixed Assets	—	£21 578	£45 734	£128 918	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£4 761	£39 400	£110 819	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£81 198	£120 598	£244 732	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£59 620	£74 864	£115 814	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£7 192	£15 244	£26 188	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£31 370	£9 021	£67 527	£16 736
Trade Debtors Trade Receivables	—	—	—	—	—	—	£714 562	£1 009 704	£708 960	£706 325
Value Shares Allotted	£100	£100	£100	£100	—	—	—	—	—	—

HAMILTON HOTEL PARTNERS LIMITED

Résumé

Juridique et statut

Chronologie (15 événements)

Adresse mise à jour

Démission Christopher Frank Evans (personne)

Nomination Christopher Frank Evans (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 5)

Nomination Unknown Owner (entreprise)

Démission Chris Evans (personne)

Nomination Frank John Croston (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de HAMILTON HOTEL PARTNERS LIMITED

Termination of director appointment

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital