Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
Hamilton House Medical Limited
- Incorporated
- 19 October 1984 (42 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Gabriella Valeray EdmondsonHeidi Jane Edmondson
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- The Cookham RiversideBerriesRoadCookhamBerkshireSL6 9SD
Charges
- Total
- 9
- Outstanding
- 1
- Part satisfied
- 1
- Satisfied
- 7
Officers 4 active
Officer details are public data from the Companies House register.
Edmondson, Gabriella Valeray
Director · Appointed 18 October 2018
British
Born June 1991 (35)
Edmondson, Heidi Jane
Secretary · Appointed 21 January 2008
British
Edmondson, Heidi Jane
Director · Appointed 21 January 2008
British
Born July 1962 (64)
Director · Appointed 1 April 1993
British
Born September 1957 (69)
Officer history (7 former)
18 October 2018
Appointed Edmondson, Gabriella Valeray as Director
26 February 2018
29 June 2009
21 January 2008
Appointed Edmondson, Heidi Jane as Secretary
21 January 2008
Appointed Edmondson, Heidi Jane as Director
6 July 2007
Resigned Bonham-Carter, Gerard as Director
6 July 2007
Resigned Wickham, Elizabeth Ann as Director
18 December 2000
Resigned Adams, Margaret Susan as Director
22 September 1994
Resigned Buggins, Patricia Angela Tregellas as Director
1 November 1993
Appointed Adams, Margaret Susan as Director
1 November 1993
1 April 1993
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 March 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 13449497
Former controllers (1)
15 March 2022
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £4,274,522
- Cash
- £690,441
- Profit Before Tax
- £1,290,660
- Debt Ratio
- 32%
- Current Ratio
- 3.0x
- Return on Equity
- 21%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £4,042,049 | £4,060,912 | £4,034,293 | £6,608,531 | £6,622,813 |
| Current Assets | £2,230,379 | £1,054,116 | £677,129 | £2,141,440 | £1,632,280 |
| Debtors | £1,358,156 | £240,498 | £230,554 | £225,880 | £214,416 |
| Cash | £690,441 | £349,403 | £109,288 | £226,013 | £480,144 |
| Creditors (< 1 year) | £742,623 | £1,190,408 | £1,346,225 | £1,380,686 | £1,009,697 |
| Creditors (> 1 year) | £1,179,811 | £0 | £492,791 | £731,163 | |
| Net Current Assets | £1,487,756 | (£136,292) | (£669,096) | £760,754 | £622,583 |
| Net Assets | £4,274,522 | £3,847,523 | £3,286,994 | £6,772,368 | £6,409,619 |
| Shareholder Funds | £4,274,522 | £3,847,523 | £3,286,994 | £6,772,368 | £6,409,619 |
| Turnover | £4,246,493 | £4,471,778 | |||
| Cost of Sales | £184,381 | £282,078 | £299,215 | ||
| Gross Profit | £3,964,415 | £4,172,563 | |||
| Admin Expenses | £2,018,452 | £1,652,543 | £2,805,421 | £2,709,984 | |
| Staff Costs | £1,595,278 | £1,294,192 | £2,324,134 | £2,185,417 | |
| Operating Profit | £1,413,626 | £1,462,579 | |||
| Profit Before Tax | £1,290,660 | £235,126 | £2,143,279 | £891,521 | |
| Tax | £393,298 | £195,143 | £264,376 | £274,795 | |
| Profit for Period | £897,362 | £1,099,275 | £39,983 | £1,878,903 | £616,726 |
Filings 137
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 July 2026 | Confirmation statement with no updates | 14 June 2026 | ||
| 5 February 2026 | Full accounts | 31 March 2025 | ||
| 25 June 2025 | Confirmation statement with no updates | 14 June 2025 | ||
| 18 November 2024 | Accounts for a small company | 31 March 2024 | ||
| 24 June 2024 | Confirmation statement with no updates | 14 June 2024 |
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