Bruce Hamilton (furniture Makers) Limited in Glasgow, G13 1JG

Description

Data updated on: 01-11-2023

This Bruce Hamilton (furniture Makers) Limited business has been operating offering its services for thirteen years, as it's been founded in 2011. Started with Companies House Reg No. SC403407, Bruce Hamilton (furniture Makers) was set up as a Private Limited Company located in Strathcona Studio Workshops, Glasgow G13 1JG. This enterprise's principal business activity number is 31090 and has the NACE code: Manufacture of other furniture. The firm's most recent accounts were submitted for the period up to 2022/07/31 and the most recent annual confirmation statement was released on 2023/07/13.

When it comes to this business, the full extent of director's duties have so far been carried out by Bruce H. who was appointed on July 13, 2011.

Bruce H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 072	222	190	372	387

Balance Sheet
Cash Bank In Hand	1 362	3 649	4 262	9 654	7 312
Cash Bank On Hand					7 312	22 321	19 424	26 470	20 215	17 647	12 960	19 200
Current Assets	11 102	4 849	8 594	13 469	13 937	28 242	22 749	32 887	21 415	18 847	14 160	20 400
Debtors	8 540		3 132	2 615	2 330	4 721	2 125	5 217
Intangible Fixed Assets	20 700	18 400	16 100	13 800	11 500
Net Assets Liabilities					387	2 458	1 865	11 855	3 915	5 069	4 837	11 837
Net Assets Liabilities Including Pension Asset Liability	2 072	222	190	372	387
Property Plant Equipment					466	1 565	995	1 083	501
Stocks Inventory	1 200	1 200	1 200	1 200	4 295
Tangible Fixed Assets	837	658	1 070	768	466
Total Inventories					4 295	1 200	1 200	1 200	1 200	1 200	1 200	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 972	122	90	272	287
Shareholder Funds	2 072	222	190	372	387

Other Financial Data
Accrued Liabilities							5 082	4 360	1 575	2 750	2 750
Accumulated Amortisation Impairment Intangible Assets					11 500	13 800	16 100	18 400	20 700	23 000	23 000
Accumulated Depreciation Impairment Property Plant Equipment					1 045	1 735	2 305	2 885	3 467	3 968	3 968	4 069
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Recoverable								5 217
Creditors					13 153	23 341	18 308	14 593	10 933	6 362	453	8 966
Creditors Due After One Year	20 990	18 556	16 048	17 233	13 153
Creditors Due Within One Year	9 577	5 129	9 526	10 432	12 363
Fixed Assets	21 537	19 058	17 170	14 568	11 966	10 765	7 895	5 683	2 801			403
Increase From Amortisation Charge For Year Intangible Assets						2 300	2 300	2 300	2 300	2 300
Increase From Depreciation Charge For Year Property Plant Equipment						690	570	580	582	501		101
Intangible Assets					11 500	9 200	6 900	4 600	2 300
Intangible Assets Gross Cost					23 000	23 000	23 000	23 000	23 000	23 000	23 000
Intangible Fixed Assets Additions	23 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 300	4 600	6 900	9 200	11 500
Intangible Fixed Assets Amortisation Charged In Period	2 300	2 300	2 300	2 300	2 300
Intangible Fixed Assets Cost Or Valuation	23 000	23 000	23 000	23 000
Loans From Directors							18 308	14 593		6 362	453
Net Current Assets Liabilities	1 525	-280	-932	3 037	1 574	15 331	12 467	20 971	12 142	11 431	5 290	11 434
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid											100	100
Other Creditors					13 153	23 341	18 308				2 750	3 689
Other Taxation Social Security Payable					6 014	8 317	5 200	7 556	7 698	4 666	6 120	5 277
Par Value Share	1	1	1	1	1						1	1
Property Plant Equipment Gross Cost					1 511	3 300	3 300	3 968	3 968	3 968	3 968	4 472
Provisions For Liabilities Balance Sheet Subtotal						297	189	206	95
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	897		614
Tangible Fixed Assets Cost Or Valuation	897	897	1 511	1 511
Tangible Fixed Assets Depreciation	60	239	441	743	1 045
Tangible Fixed Assets Depreciation Charged In Period	60	179	202	302	302
Total Additions Including From Business Combinations Property Plant Equipment						1 789		668				504
Total Assets Less Current Liabilities	23 062	18 778	16 238	17 605	13 540	26 096	20 362	26 654	14 943	11 431	5 290	11 837
Trade Debtors Trade Receivables					2 330	4 721	2 125
Amounts Owed To Directors								14 593	10 933	6 362
Nominal Value Allotted Share Capital											100

Company staff

Bruce H.

Role: Director

Appointed: 13 July 2011

Latest update: 3 February 2024

People with significant control

Bruce H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	31 March 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 April 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 January 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	4 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Bruce Hamilton (furniture Makers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce H.

People with significant control

Bruce H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Bruce Hamilton (furniture Makers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce H.

People with significant control

Bruce H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013