Hamilton After School Club Limited
Private Limited Company · Leicester
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£72,332
Cash
—
Turnover
—
Profit / loss
—
Current assets
£80,002
Creditors < 1 year
£5,340
Equity
£72,332
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £72,332 | £69,241 | £69,022 | £57,780 | £49,944 | £36,261 | £12,189 | −£1,661 | £1,768 | −£45 | £6,192 |
| Equity | £72,332 | £69,241 | £69,022 | £57,780 | £49,944 | £36,261 | £12,189 | £1,661 | −£1,768 | £45 | £6,192 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | £26 | £34 | £45 | −£4,460 | −£8,880 | −£13,307 | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £142 |
| Current assets | £80,002 | £78,108 | £82,113 | £70,218 | £63,981 | £47,795 | £30,958 | −£23,899 | −£13,772 | −£15,758 | £8,008 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £8,006 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £2 |
| Liabilities | |||||||||||
| Creditors within one year | £5,340 | £5,519 | £8,318 | £5,948 | — | — | — | — | — | — | £19,485 |
| Creditors after one year | £0 | £2,218 | £4,173 | £6,175 | — | — | — | — | — | — | £73 |
| Provisions | £2,330 | £0 | — | — | — | — | — | — | — | — | — |
| Net current assets | £74,662 | £72,589 | £73,795 | £64,270 | £60,155 | £36,227 | £12,564 | £1,959 | £9,808 | £12,562 | −£11,477 |
| Assets less current liabilities | £74,662 | £72,589 | £73,795 | £64,270 | £60,181 | £36,261 | £12,609 | −£2,501 | £928 | −£745 | £6,265 |
| People & pay | |||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | — | — |
| Source evidence | 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 chargesNo charges available in our records.