hamsaard 2019 limited
hamsaard 2019 limited Company Information
Company Number
NI031145
Next Accounts
Dec 2025
Industry
Other business support service activities n.e.c.
Other information technology and computer service activities
Shareholders
ng bailey it services ltd
Group Structure
View All
Contact
Registered Address
carson mcdowell, murray house, murray street, belfast, BT1 6DN
Website
http://kedington.comhamsaard 2019 limited Estimated Valuation
Pomanda estimates the enterprise value of HAMSAARD 2019 LIMITED at £0 based on a Turnover of £0 and 0.41x industry multiple (adjusted for size and gross margin).
hamsaard 2019 limited Estimated Valuation
Pomanda estimates the enterprise value of HAMSAARD 2019 LIMITED at £0 based on an EBITDA of £0 and a 3.65x industry multiple (adjusted for size and gross margin).
hamsaard 2019 limited Estimated Valuation
Pomanda estimates the enterprise value of HAMSAARD 2019 LIMITED at £178 based on Net Assets of £100 and 1.79x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hamsaard 2019 Limited Overview
Hamsaard 2019 Limited is a live company located in murray street, BT1 6DN with a Companies House number of NI031145. It operates in the dormant company sector, SIC Code 99999. Founded in July 1996, it's largest shareholder is ng bailey it services ltd with a 100% stake. Hamsaard 2019 Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Hamsaard 2019 Limited Health Check
There is insufficient data available to calculate a health check for Hamsaard 2019 Limited. Company Health Check FAQs
0 Strong
0 Regular
0 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Hamsaard 2019 Limited
- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Hamsaard 2019 Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- Hamsaard 2019 Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Hamsaard 2019 Limited
- - Industry AVG
Employees
There is insufficient data available for this Key Performance Indicator!
- - Hamsaard 2019 Limited
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Hamsaard 2019 Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- Hamsaard 2019 Limited
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Hamsaard 2019 Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hamsaard 2019 Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hamsaard 2019 Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hamsaard 2019 Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Hamsaard 2019 Limited
- - Industry AVG
HAMSAARD 2019 LIMITED financials
Hamsaard 2019 Limited's latest turnover from March 2024 is estimated at 0 and the company has net assets of £100. According to their latest financial statements, we estimate that Hamsaard 2019 Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Mar 2019 | Mar 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Mar 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 0 | 307,480 | 2,052,233 | 2,173,342 | 2,400,352 | 3,753,625 | 2,650,415 | 3,179,478 | 3,757,410 | 3,378,126 | 3,692,242 | 2,991,862 | ||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost Of Sales | 366,703 | 1,692,877 | 1,533,875 | 1,549,124 | 2,810,894 | 1,837,444 | 2,361,862 | 2,742,015 | 2,230,909 | 2,611,533 | 1,864,630 | ||||
| Gross Profit | -59,223 | 359,356 | 639,467 | 851,228 | 942,731 | 812,971 | 817,616 | 1,015,395 | 1,147,217 | 1,080,709 | 1,127,232 | ||||
| Admin Expenses | 380,821 | 736,971 | 722,136 | 769,586 | 722,677 | 650,050 | 655,893 | 837,846 | 892,514 | 925,609 | 992,910 | ||||
| Operating Profit | 29,335 | -4,333 | -440,044 | -377,615 | -82,669 | 81,642 | 220,054 | 162,921 | 161,723 | 177,549 | 254,703 | 155,100 | 134,322 | ||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 495 | 0 | |||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Pre-Tax Profit | 29,335 | -4,333 | -440,044 | -377,615 | -82,669 | 81,642 | 220,054 | 162,921 | 161,723 | 177,549 | 254,703 | 155,100 | 134,322 | ||
| Tax | -1,339 | 5,110 | 99,351 | 49,481 | 15,448 | -19,781 | -46,173 | -31,826 | -43,936 | -50,088 | -77,182 | -37,893 | -45,977 | ||
| Profit After Tax | 27,996 | 777 | -340,693 | -328,134 | -67,221 | 61,861 | 173,881 | 131,095 | 117,787 | 127,461 | 177,521 | 117,207 | 88,345 | ||
| Dividends Paid | 395 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Retained Profit | 27,601 | 777 | -340,693 | -328,134 | -67,221 | -938,139 | 173,881 | 131,095 | 117,787 | 127,461 | 177,521 | 117,207 | 88,345 | ||
| Employee Costs | 0 | 0 | 543,054 | 1,125,698 | 1,068,434 | 1,059,322 | 1,020,728 | 1,094,370 | 1,420,034 | 1,536,329 | 1,394,431 | 1,614,450 | 1,612,900 | ||
| Number Of Employees | 6 | 30 | 28 | 28 | 31 | 32 | 49 | 53 | 48 | 56 | 55 | ||||
| EBITDA* | 29,335 | -4,333 | -440,044 | -375,741 | -78,863 | 85,434 | 221,949 | 162,942 | 161,723 | 182,909 | 265,618 | 206,247 | 197,057 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Mar 2019 | Mar 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Mar 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,874 | 5,680 | 9,472 | 0 | 21 | 21 | 5,381 | 16,296 | 67,443 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,874 | 5,680 | 9,472 | 0 | 21 | 21 | 5,381 | 16,296 | 67,443 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 56,560 | 72,600 | 81,000 | 139,500 | 103,300 | 83,167 | 105,601 | 184,050 | 156,159 | 148,980 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 180,584 | 377,560 | 382,641 | 760,097 | 459,832 | 606,893 | 692,527 | 655,889 | 340,755 | 540,148 |
| Group Debtors | 100 | 100 | 100 | 215,028 | 215,028 | 489,801 | 652,559 | 754,959 | 1,716,363 | 1,416,017 | 971,019 | 977,838 | 933,052 | 781,205 | 780,843 |
| Misc Debtors | 0 | 0 | 0 | 175,892 | 166,912 | 107,005 | 61,140 | 132,751 | 88,579 | 43,278 | 113,840 | 108,440 | 86,056 | 251,897 | 180,761 |
| Cash | 0 | 0 | 0 | 7,960 | 12,693 | 44,129 | 104,721 | 46,489 | 80,097 | 67,261 | 203,952 | 91,420 | 38,230 | 142,190 | 67,438 |
| misc current assets | 0 | 0 | 0 | 0 | 3,870 | 0 | 21,497 | 23,223 | 29,698 | 17,455 | 23,125 | 75,021 | 106,565 | 96,634 | 97,763 |
| total current assets | 100 | 100 | 100 | 398,880 | 398,503 | 878,079 | 1,290,077 | 1,421,063 | 2,814,334 | 2,107,143 | 2,001,996 | 2,050,847 | 2,003,842 | 1,768,840 | 1,815,933 |
| total assets | 100 | 100 | 100 | 398,880 | 398,503 | 878,079 | 1,291,951 | 1,426,743 | 2,823,806 | 2,107,143 | 2,002,017 | 2,050,868 | 2,009,223 | 1,785,136 | 1,883,376 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 37,572 | 85,607 | 46,384 | 229,815 | 111,228 | 113,501 | 144,130 | 77,343 | 186,521 | 180,434 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,672 | 7,050 | 8,168 |
| other current liabilities | 0 | 0 | 0 | 31,381 | 31,781 | 133,092 | 170,795 | 277,589 | 553,082 | 128,887 | 152,583 | 288,592 | 437,523 | 275,315 | 488,688 |
| total current liabilities | 0 | 0 | 0 | 31,381 | 31,781 | 170,664 | 256,402 | 323,973 | 782,897 | 240,115 | 266,084 | 432,722 | 518,538 | 468,886 | 677,290 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,086 | 10,129 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,086 | 10,129 |
| total liabilities | 0 | 0 | 0 | 31,381 | 31,781 | 170,664 | 256,402 | 323,973 | 782,897 | 240,115 | 266,084 | 432,722 | 518,538 | 471,972 | 687,419 |
| net assets | 100 | 100 | 100 | 367,499 | 366,722 | 707,415 | 1,035,549 | 1,102,770 | 2,040,909 | 1,867,028 | 1,735,933 | 1,618,146 | 1,490,685 | 1,313,164 | 1,195,957 |
| total shareholders funds | 100 | 100 | 100 | 367,499 | 366,722 | 707,415 | 1,035,549 | 1,102,770 | 2,040,909 | 1,867,028 | 1,735,933 | 1,618,146 | 1,490,685 | 1,313,164 | 1,195,957 |
| Mar 2024 | Mar 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Mar 2019 | Mar 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Mar 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 29,335 | -4,333 | -440,044 | -377,615 | -82,669 | 81,642 | 220,054 | 162,921 | 161,723 | 177,549 | 254,703 | 155,100 | 134,322 | ||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 1,874 | 3,806 | 3,792 | 1,895 | 21 | 0 | 5,360 | 10,915 | 51,147 | 62,735 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -1,339 | 5,110 | 99,351 | 49,481 | 15,448 | -19,781 | -46,173 | -31,826 | -43,936 | -50,088 | -77,182 | -37,893 | -45,977 | ||
| Stock | 0 | 0 | 0 | 0 | -56,560 | -16,040 | -8,400 | -58,500 | 36,200 | 20,133 | -22,434 | -78,449 | 27,891 | 7,179 | 148,980 |
| Debtors | 0 | 0 | -390,820 | 8,980 | -395,450 | -313,869 | -179,092 | -1,294,688 | 645,912 | 227,375 | -87,053 | 103,808 | 301,140 | -127,895 | 1,501,752 |
| Creditors | 0 | 0 | 0 | 0 | -37,572 | -48,035 | 39,223 | -183,431 | 118,587 | -2,273 | -30,629 | 66,787 | -109,178 | 6,087 | 180,434 |
| Accruals and Deferred Income | 0 | 0 | -31,381 | -400 | -101,311 | -37,703 | -106,794 | -275,493 | 424,195 | -23,696 | -136,009 | -148,931 | 162,208 | -213,373 | 488,688 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 387,435 | -8,603 | -27,566 | -82,089 | 56,506 | 959,917 | 36,446 | -142,361 | 60,636 | 25,318 | -87,565 | 81,784 | -830,530 | ||
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | |||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | |||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,672 | -6,464 | -8,161 | 18,297 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58 | -495 | 0 | |||
| cash flow from financing | -395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,730 | -6,959 | -8,161 | |||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | -7,960 | -4,733 | -31,436 | -60,592 | 58,232 | -33,608 | 12,836 | -136,691 | 112,532 | 53,190 | -103,960 | 74,752 | 67,438 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -7,960 | -4,733 | -31,436 | -60,592 | 58,232 | -33,608 | 12,836 | -136,691 | 112,532 | 53,190 | -103,960 | 74,752 | 67,438 |
hamsaard 2019 limited Credit Report and Business Information
Hamsaard 2019 Limited Competitor Analysis
Perform a competitor analysis for hamsaard 2019 limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other mature companies, companies in BT1 area or any other competitors across 12 key performance metrics.
hamsaard 2019 limited Ownership
HAMSAARD 2019 LIMITED group structure
Hamsaard 2019 Limited has no subsidiary companies.
Ultimate parent company
2 parents
HAMSAARD 2019 LIMITED
NI031145
hamsaard 2019 limited directors
Hamsaard 2019 Limited currently has 2 directors. The longest serving directors include Mr Jonathan Stockton (Jul 2020) and Mrs Rachel Salmon (Jun 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Stockton | United Kingdom | 42 years | Jul 2020 | - | Director |
| Mrs Rachel Salmon | England | 49 years | Jun 2024 | - | Director |
P&L
March 2024turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
100
0%
total assets
100
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
hamsaard 2019 limited company details
company number
NI031145
Type
Private limited with Share Capital
industry
99999 - Dormant Company
82990 - Other business support service activities n.e.c.
62090 - Other information technology and computer service activities
incorporation date
July 1996
age
29
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
March 2024
previous names
kedington (northern ireland) limited (May 2019)
accountant
-
auditor
-
address
carson mcdowell, murray house, murray street, belfast, BT1 6DN
Bank
HSBC BANK PLC, HSBC BANK PLC
Legal Advisor
-
hamsaard 2019 limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 1 charges/mortgages relating to hamsaard 2019 limited. Currently there are 0 open charges and 1 have been satisfied in the past.
hamsaard 2019 limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for HAMSAARD 2019 LIMITED. This can take several minutes, an email will notify you when this has completed.
hamsaard 2019 limited Companies House Filings - See Documents
| date | description | view/download |
|---|
