David Hamilton Ltd. in Lanark, ML11 9JN

Description

Data updated on: 01-11-2023

David Hamilton began its operations in 2005 as a Private Limited Company under the following Company Registration No.: SC287261. The business has been prospering for 19 years and the present status is active. This company's headquarters is located in Lanark at 1a Old Bridgend. Anyone could also find the company by its postal code of ML11 9JN. The enterprise's Standard Industrial Classification Code is 43910 - Roofing activities. David Hamilton Limited. reported its latest accounts for the financial period up to Sat, 30th Apr 2022. The firm's latest confirmation statement was submitted on Sat, 8th Jul 2023.

Susan H. and David H. are the company's directors and have been monitoring progress towards achieving the objectives and policies since Wednesday 5th October 2016.

David H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	14 185	7 321	2 557

Balance Sheet
Cash Bank On Hand			8 899	20 074	10 599	2 813	4 794	3 794	8 524	11 638
Current Assets	31 389	20 079	13 849	20 674	11 199	3 413	5 394	4 394	9 124	12 238
Debtors	5 144	4 155	4 350
Net Assets Liabilities			2 557	10 671	1 812	4 469	1 108	-2 305	-1 749	-3 280
Property Plant Equipment			835	626	417	8 877	5 987	4 490	2 993	1 496
Total Inventories			600	600	600	600	600	600	600	600
Cash Bank In Hand	25 645	15 324	8 899
Net Assets Liabilities Including Pension Asset Liability	14 185	7 321	2 557
Stocks Inventory	600	600	600
Tangible Fixed Assets	1 483	1 113	835

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 183	7 319	2 555
Shareholder Funds	14 185	7 321	2 557

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities			975	975	975	975	975	975	975
Accumulated Depreciation Impairment Property Plant Equipment			5 314	5 523	5 732	8 831	11 721	13 218	14 715	16 212
Additions Other Than Through Business Combinations Property Plant Equipment						11 559
Average Number Employees During Period				2					2	2
Creditors			12 127	10 629	9 804	7 821	10 273	11 189	13 866	17 014
Finished Goods Goods For Resale			600	600	600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment				209	209	3 099	2 890	1 497	1 497	1 497
Loans From Directors			4 618	4 619	4 619	5 928	8 320	9 203	12 352	16 903
Net Current Assets Liabilities	12 702	6 208	1 722	10 045	1 395	-4 408	-4 879	-6 795	-4 742	-4 776
Property Plant Equipment Gross Cost			6 149	6 149	6 149	17 708	17 708	17 708	17 708	17 708
Taxation Social Security Payable			5 632	4 555	3 730	438	498	531	539	111
Trade Creditors Trade Payables			902	480	480	480	480	480
Trade Debtors Trade Receivables			4 350
Creditors Due Within One Year	18 687	13 871	12 127
Fixed Assets	1 483	1 113	835
Tangible Fixed Assets Cost Or Valuation	6 149	6 149	6 149
Tangible Fixed Assets Depreciation	4 666	5 036	5 314
Tangible Fixed Assets Depreciation Charged In Period		370	278
Total Assets Less Current Liabilities	14 185	7 321	2 557

Company staff

Susan H.

Role: Director

Appointed: 05 October 2016

Latest update: 12 January 2024

David H.

Role: Director

Appointed: 08 July 2005

Latest update: 12 January 2024

Susan H.

Role: Secretary

Appointed: 08 July 2005

Latest update: 12 January 2024

People with significant control

David 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	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 February 2016
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

David Hamilton Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

David H.

Susan H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies