Hamilton Forty Five Ltd in Elgin, IV30 1JR

Description

Data updated on: 02-08-2022

2014 is the date that marks the establishment of Hamilton Forty Five Ltd, a company which was located at 4 North Guildry Street, , Elgin. It was registered on 2014-11-20. Its reg. no. was SC491642 and the area code was IV30 1JR. This company had been present on the British market for 8 years until 2022-07-05. Started as Elgin Physiotherapy, it used the business name up till 2021, when it got changed to Hamilton Forty Five Ltd.

The company had one director: Susan C., who was designated to this position 10 years ago.

Susan C. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Hamilton Forty Five Ltd 2021-08-04
Elgin Physiotherapy Ltd 2014-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	30 989

Balance Sheet
Cash Bank On Hand	56 425	52 011	14 734	22 861	21 796	27 337
Current Assets	69 098	69 325	26 962	34 008	29 902	33 774
Debtors	10 549	15 064	9 734	8 906	5 614	4 461
Net Assets Liabilities		30 073	7 544	769	899	-6 431
Other Debtors	700	697	2 000	632	663	580
Property Plant Equipment	4 648	4 054	3 068	5 510	2 741	1 124
Total Inventories	2 124	2 250	2 494	2 241	2 492	1 976
Cash Bank In Hand	56 425
Intangible Fixed Assets	40 000
Stocks Inventory	2 124
Tangible Fixed Assets	4 648

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	30 889
Shareholder Funds	30 989

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000	40 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	1 527	3 008	3 821	6 332	9 101	11 796
Average Number Employees During Period					9	6
Bank Borrowings Overdrafts						29 000
Corporation Tax Payable	12 702	13 342	2 472	7 381	4 483	3 013
Corporation Tax Recoverable						1 459
Creditors		73 043	42 319	48 043	31 503	29 000
Fixed Assets	44 648	34 054	23 068	15 510	2 741
Future Minimum Lease Payments Under Non-cancellable Operating Leases				71 185	57 585	42 585
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 521	1 477	2 831	2 769	2 695
Intangible Assets	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-13 381	-3 718	-15 357	-14 035	-1 601	21 445
Number Shares Issued Fully Paid			10	10
Other Creditors	63 790	73 043	36 992	37 980	25 141	7 981
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		40	664	320
Other Disposals Property Plant Equipment		200	1 074	409
Other Taxation Social Security Payable	4 245	2 073	2 074	2 331	1 152	78
Par Value Share	1		1	1
Property Plant Equipment Gross Cost	6 175	7 062	6 889	11 842	11 842	12 920
Provisions For Liabilities Balance Sheet Subtotal		263	167	706	241
Total Additions Including From Business Combinations Property Plant Equipment		1 087	901	5 362		1 078
Total Assets Less Current Liabilities	31 267	30 336	7 711	1 475	1 140	22 569
Trade Creditors Trade Payables	1 742	1 778	781	351	727	257
Trade Debtors Trade Receivables	9 849	14 367	7 734	8 274	4 951	2 422
Creditors Due Within One Year	82 479
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	50 000
Number Shares Allotted	10
Provisions For Liabilities Charges	278
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	6 175
Tangible Fixed Assets Cost Or Valuation	6 175
Tangible Fixed Assets Depreciation	1 527
Tangible Fixed Assets Depreciation Charged In Period	1 527

Company staff

Susan C.

Role: Director

Appointed: 20 November 2014

Latest update: 6 July 2023

People with significant control

Susan C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	04 December 2021
Confirmation statement last made up date	20 November 2020

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-11-20
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30

Hamilton Forty Five Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

People with significant control

Susan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode