{ "company_number": "04048193", "name": "Hamilton Carpets Limited", "url": "/company/04048193", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-08-07", "dissolved_on": null, "sic_codes": [ { "code": "47530", "description": "Retail sale of carpets, rugs, wall and floor coverings in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47530" } ], "registered_address": { "id": 1525612, "url": "/address/1525612", "line1": "2 LORDS COURT", "line2": "CRICKETERS WAY", "post_town": "BASILDON", "county": "ESSEX", "country": "ENGLAND", "postcode": "SS13 1SS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04048193", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/04048193/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Hamilton Carpets Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "100957.00", "debtors": "833166.00", "cash_bank_in_hand": "13849.00", "current_assets": "908089.00", "creditors_due_within_one_year": "270420.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "637669.00", "total_assets_less_current_liabilities": "738626.00", "net_assets_liabilities": "652983.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "652879.00", "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/04048193/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Hamilton Carpets Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "135447.00", "debtors": "897861.00", "cash_bank_in_hand": "185912.00", "current_assets": "1137448.00", "creditors_due_within_one_year": "324794.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "812654.00", "total_assets_less_current_liabilities": "948101.00", "net_assets_liabilities": "763878.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "763774.00", "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04048193/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Hamilton Carpets Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "147768.00", "debtors": "1060688.00", "cash_bank_in_hand": "239992.00", "current_assets": "1348053.00", "creditors_due_within_one_year": "353626.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "994427.00", "total_assets_less_current_liabilities": "1142195.00", "net_assets_liabilities": "871424.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "871320.00", "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/04048193/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Hamilton Carpets Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "187797.00", "debtors": "1005303.00", "cash_bank_in_hand": "255588.00", "current_assets": "1314166.00", "creditors_due_within_one_year": "315779.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "998387.00", "total_assets_less_current_liabilities": "1186184.00", "net_assets_liabilities": "844517.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "844413.00", "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04048193/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Hamilton Carpets Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "220044.00", "debtors": "671939.00", "cash_bank_in_hand": "1025624.00", "current_assets": "1748414.00", "creditors_due_within_one_year": "280491.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1467923.00", "total_assets_less_current_liabilities": "1687967.00", "net_assets_liabilities": "1246300.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "1246196.00", "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04048193/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Hamilton Carpets Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "182946.00", "debtors": "959602.00", "cash_bank_in_hand": "514497.00", "current_assets": "1513236.00", "creditors_due_within_one_year": "234153.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1279083.00", "total_assets_less_current_liabilities": "1462029.00", "net_assets_liabilities": "1462029.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "1461925.00", "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/04048193/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Hamilton Carpets Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "183089.00", "debtors": "1011315.00", "cash_bank_in_hand": "325278.00", "current_assets": "1394778.00", "creditors_due_within_one_year": "262553.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1132225.00", "total_assets_less_current_liabilities": "1315314.00", "net_assets_liabilities": "1300597.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "1300493.00", "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04048193/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Hamilton Carpets Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "154096.00", "debtors": "1007743.00", "cash_bank_in_hand": "405800.00", "current_assets": "1475774.00", "creditors_due_within_one_year": "266037.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1209737.00", "total_assets_less_current_liabilities": "1363833.00", "net_assets_liabilities": "1341682.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "1341578.00", "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04048193/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Hamilton Carpets Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "138333.00", "debtors": "1141423.00", "cash_bank_in_hand": "274318.00", "current_assets": "1461128.00", "creditors_due_within_one_year": "433292.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1027836.00", "total_assets_less_current_liabilities": "1166169.00", "net_assets_liabilities": "1135414.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "1135310.00", "shareholder_funds": "104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/04048193/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Hamilton Carpets Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "119723.00", "debtors": "819727.00", "cash_bank_in_hand": "96914.00", "current_assets": "976410.00", "creditors_due_within_one_year": "345384.00", "creditors_due_after_one_year": "8908.00", "net_current_assets_liabilities": "631026.00", "total_assets_less_current_liabilities": "750749.00", "net_assets_liabilities": "741841.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "741737.00", "shareholder_funds": "741841.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04048193/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Hamilton Carpets Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "108535.00", "debtors": "337539.00", "cash_bank_in_hand": "126159.00", "current_assets": "517337.00", "creditors_due_within_one_year": "237596.00", "creditors_due_after_one_year": "7888.00", "net_current_assets_liabilities": "279741.00", "total_assets_less_current_liabilities": "388276.00", "net_assets_liabilities": "380388.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "380284.00", "shareholder_funds": "380388.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04048193/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Hamilton Carpets Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "112683.00", "debtors": "271404.00", "cash_bank_in_hand": "45321.00", "current_assets": "356732.00", "creditors_due_within_one_year": "196008.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "160724.00", "total_assets_less_current_liabilities": "273407.00", "net_assets_liabilities": "273407.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "273303.00", "shareholder_funds": "273407.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04048193/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Hamilton Carpets Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "130998.00", "debtors": "286393.00", "cash_bank_in_hand": "24239.00", "current_assets": "373847.00", "creditors_due_within_one_year": "204674.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "169173.00", "total_assets_less_current_liabilities": "300171.00", "net_assets_liabilities": "300171.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "300067.00", "shareholder_funds": "300171.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/04048193/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Hamilton Carpets Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "148212.00", "debtors": "161192.00", "cash_bank_in_hand": "89168.00", "current_assets": "288134.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "115031.00", "total_assets_less_current_liabilities": "263243.00", "net_assets_liabilities": "263243.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "263139.00", "shareholder_funds": "263243.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/04048193/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Hamilton Carpets Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "167166.00", "debtors": "182250.00", "cash_bank_in_hand": "27507.00", "current_assets": "256063.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36838.00", "total_assets_less_current_liabilities": "204004.00", "net_assets_liabilities": "204004.00", "called_up_share_capital": "104.00", "profit_loss_account_reserve": "203900.00", "shareholder_funds": "204004.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2010-12-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04048193/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04048193/filing-history/MzAyODc3ODYxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04048193/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04048193/filing-history/MzAwNTI3MDYwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04048193/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04048193/filing-history/MjAyNDM5Nzc2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04048193/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04048193/filing-history/MTkxMjQxMzgxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04048193/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04048193/filing-history/MTc1NDMwNDk0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04048193/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04048193/filing-history/MTU3NDQ1MDc4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04048193/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04048193/filing-history/MTEwNzkzMTY2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04048193/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04048193/filing-history/MzUyOTA0NDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2003-02-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04048193/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04048193/filing-history/MTExODk2MDcxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2001-07-12", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04048193/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04048193/filing-history/MTA4ODQ4OTMxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04048193/filing-history" }, "confirmation_statement": { "next_due": "2026-08-21", "last_made_up": "2025-08-07" }, "officers": [], "psc": [ { "name": "Mr Andrew Frank Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/345753", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }