Hamill International Transport Ltd in Ballyhackamore, BT4 3EU

Description

Data updated on: 01-11-2023

The firm is located in Ballyhackamore with reg. no. NI054070. The company was registered in 2005. The main office of this firm is located at At The Offices Of Falconer Stewart 248-266 Upper Newtownards Road. The postal code for this address is BT4 3EU. This enterprise's principal business activity number is 52290 - Other transportation support activities. Hamill International Transport Limited filed its account information for the financial year up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-02-25.

Hamill International Transport Ltd is a medium-sized vehicle operator with the licence number ON1114889. The firm has one transport operating centre in the country. In their subsidiary in Tyrone on Dungannon, 3 machines and 8 trailers are available.

According to this particular firm's directors directory, for 19 years there have been two directors: David H. and Norah H.. At least one secretary in this firm is a limited company: Syban Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 128	1 375	-8 089	568	837	394	2 949

Balance Sheet
Cash Bank In Hand	10 960	144	910	1 566	5 856	282
Current Assets	142 129	89 107	82 545	119 985	132 166	75 289	70 161	89 985	93 203	81 335	96 412	121 403
Debtors	130 669	88 463	81 135	117 919	125 810	74 507
Intangible Fixed Assets	11 500	8 625	5 750	2 875	2 875
Net Assets Liabilities Including Pension Asset Liability	-25 128	1 375	-8 089	568	837	394	2 949
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	125 188	132 607	87 545	87 923	94 620	91 047
Net Assets Liabilities							2 949	9 689	5 107	12 413	16 356	32 985

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-25 328	1 175	-8 289	368	636	194
Shareholder Funds	-25 128	1 375	-8 089	568	837	394	2 949

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	56 661	46 691
Creditors Due Within One Year Total Current Liabilities	247 284	182 275
Fixed Assets	136 688	141 232	93 295	90 798	97 495	91 047	111 035	161 914	138 629	118 069	94 307	131 633
Intangible Fixed Assets Aggregate Amortisation Impairment	17 250	20 125	23 000	25 875	25 875	28 750
Intangible Fixed Assets Amortisation Charged In Period		2 875	2 875	2 875		2 875
Intangible Fixed Assets Cost Or Valuation	28 750	28 750	28 750	28 750	28 750	28 750
Net Current Assets Liabilities	-105 155	-93 166	-64 287	-63 217	-80 270	-84 949	-108 086	152 225	143 736	130 482	60 663	122 531
Tangible Fixed Assets Additions		52 000	665	42 500	45 000	40 925
Tangible Fixed Assets Cost Or Valuation	369 669	321 291	269 666	240 166	256 666	218 091
Tangible Fixed Assets Depreciation	244 481	188 684	182 121	152 243	162 046	127 044
Tangible Fixed Assets Depreciation Charge For Period		29 436
Tangible Fixed Assets Depreciation Disposals		-85 233
Tangible Fixed Assets Disposals		-100 378	52 290	72 000	28 500	79 500
Total Assets Less Current Liabilities	31 533	48 066	29 008	27 581	17 226	6 098	2 949	9 689	5 107	12 413	33 706	9 102
Average Number Employees During Period									3	3	3	3
Creditors							178 247	242 210	236 939	211 817	157 075	243 934
Creditors Due After One Year		46 691	37 097	27 013	16 389	5 704
Creditors Due Within One Year		182 273	146 832	183 202	212 436	160 238	178 247
Tangible Fixed Assets Depreciation Charged In Period			29 182	29 308	31 540	30 349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			35 745	59 186	21 737	65 351

Company staff

Syban Ltd

Role: Corporate Secretary

Appointed: 28 February 2005

Address: Upper Newtownards Road, Belfast, Antrim, BT4 3EU, Northern Ireland

Latest update: 7 February 2024

David H.

Role: Director

Appointed: 28 February 2005

Latest update: 7 February 2024

Norah H.

Role: Director

Appointed: 28 February 2005

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares. Norah H. owns 1/2 or less of company shares.

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Norah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Hamill International Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syban Ltd

David H.

Norah H.

Dorothy K.

Syban Ltd

People with significant control

David H.

Norah H.

Accounts Documents

Company Vehicle Operator Data

15 Old Caulfield Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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