J & G Hamilton Limited in Belfast, BT9 6BS

Description

Data updated on: 01-08-2023

2005 is the year of the establishment of J & G Hamilton Limited, a firm which was located at 27 College Gardens, in Belfast. The company was created on 2005-10-10. The Companies House Reg No. was NI056785 and the area code was BT9 6BS. The company had been on the British market for 18 years until 2023-06-08.

As suggested by this specific enterprise's executives list, there were four directors including: Peter H. and William A..

Peter H. was the individual with significant control over this firm and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	179 787	165 132	140 909	279 301

Balance Sheet
Cash Bank In Hand	171 657	149 270	100 234	144 418
Current Assets	288 096	291 067	277 107	292 232	268 925	275 349	259 349	218 923
Debtors	75 171	92 139	141 031	102 791
Intangible Fixed Assets	60 000	55 000	50 000	45 000
Net Assets Liabilities Including Pension Asset Liability	179 787	165 132	140 909	279 301
Stocks Inventory	41 268	49 658	35 842	45 023
Tangible Fixed Assets	17 848	14 814	10 431	8 474

Capital & Reserves
Called Up Share Capital	100	100	100	130 100
Profit Loss Account Reserve	179 687	165 032	140 809	149 201
Shareholder Funds	179 787	165 132	140 909	279 301

Other Financial Data
Accruals Deferred Income Within One Year		2 630	6 000
Administrative Expenses		139 968	147 292
Amortisation Intangible Assets Expense		5 000	5 000
Average Number Employees During Period					7	7	6	6
Cost Sales		250 773	271 349
Creditors				64 764	64 083	79 945	50 221	52 283
Creditors Due Within One Year	182 889	193 034	195 748	64 764
Debtors Due Within One Year		92 139	141 031
Depreciation Tangible Fixed Assets Expense		3 479	2 417
Difference Between Accumulated Depreciation Amortisation Capital Allowances		2 715	881
Distribution Costs		2 391	2 145
Fixed Assets	77 848	69 814	60 431	53 474	46 889	40 605	34 563	28 718
Foreign Exchange Gain Loss Recognised In Profit Loss		-1 760	-1 119
Gain Loss From Disposal Fixed Assets			-1 133
Gross Profit Loss		136 241	133 317
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	55 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Net Current Assets Liabilities	105 207	98 033	81 359	227 468	204 842	195 404	209 128	166 640
Number Shares Allotted		100	100	130 000
Operating Profit Loss		-6 118	-16 120
Other Creditors Due Within One Year		74 906	74 906
Other Interest Receivable Similar Income		960	63
Other Taxation Social Security Within One Year		4 308	2 628
Par Value Share		1	1	1
Profit Loss For Period		-4 655	-14 223
Profit Loss On Ordinary Activities Before Tax		-5 158	-16 057
Provisions Additional Amounts Provided			-1 834
Provisions For Liabilities Charges	3 268	2 715	881	1 641
Share Capital Allotted Called Up Paid	100	100	100	130 000
Stocks Raw Materials Consumables		24 333	15 701
Tangible Fixed Assets Additions		445
Tangible Fixed Assets Cost Or Valuation	30 788	31 233	26 433
Tangible Fixed Assets Depreciation	12 940	16 419	16 002	17 959
Tangible Fixed Assets Depreciation Charged In Period		3 479	2 417	1 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 834
Tangible Fixed Assets Disposals			4 800
Tax On Profit Or Loss On Ordinary Activities		-503	-1 834
Total Assets Less Current Liabilities	183 055	167 847	141 790	280 942	251 731	236 009	243 691	195 358
Trade Creditors Within One Year		18 597	19 910
Turnover Gross Operating Revenue		387 014	404 666
U K Current Corporation Tax		50
U K Deferred Tax		-553	-1 834
V A T Due Total Creditors		28 189	26 043
Work In Progress		25 325	20 141
Director Remuneration Benefits Excluding Payments To Third Parties		57 141	50 040

Company staff

Peter H.

Role: Secretary

Appointed: 10 October 2005

Latest update: 11 April 2024

Peter H.

Role: Director

Appointed: 10 October 2005

Latest update: 11 April 2024

William A.

Role: Director

Appointed: 10 October 2005

Latest update: 11 April 2024

Margaret H.

Role: Director

Appointed: 24 March 2016

Resigned: 22 November 2019

Latest update: 11 April 2024

Dorothy K.

Role: Secretary

Appointed: 10 October 2005

Resigned: 10 October 2005

Latest update: 11 April 2024

George H.

Role: Director

Appointed: 10 October 2005

Resigned: 13 November 2015

Latest update: 11 April 2024

People with significant control

Peter H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

Mrs H.

Notified on 30 June 2016

Ceased on 22 November 2019

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Margaret H.

Notified on 30 June 2016

Ceased on 22 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	21 November 2022
Confirmation statement last made up date	07 November 2021

Annual Accounts 31st July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31st July 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 April 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

J & G Hamilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Peter H.

William A.

Margaret H.

Dorothy K.

George H.

People with significant control

Peter H.

Mrs H.

Margaret H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J & G Hamilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Peter H.

William A.

Margaret H.

Dorothy K.

George H.

People with significant control

Peter H.

Mrs H.

Margaret H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016