Elspeth Hamilton Limited in Hamilton, ML3 7BB

Description

Data updated on: 01-11-2023

1988 marks the start of Elspeth Hamilton Limited, the company located at 18 Quarry Place, in Hamilton. That would make 36 years Elspeth Hamilton has been in this business, as the company was created on 18th February 1988. The firm registered no. is SC109303 and its zip code is ML3 7BB. This firm's principal business activity number is 47750 which means Retail sale of cosmetic and toilet articles in specialised stores. Its latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-09-18.

We have a number of two directors controlling this specific business now, including Lesley H. and Ian H. who have been carrying out the directors tasks since 1st April 2008. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Lesley H. as a secretary since the appointment on 1st April 2008.

Executives who control the firm include: Lesley H. owns 1/2 or less of company shares. Ian H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	280	226	389

Balance Sheet
Cash Bank On Hand			3 352	3 981	2 626	4 113	1 146	5 941	3 462	1 714
Current Assets	48 120	38 617	34 012	32 973	25 482	32 374	24 879	31 182	44 187	27 823
Debtors	4 119	3 502	408	402	936	1 512	4 944	10 466	19 832	7 243
Other Debtors			408	402	936	1 512	4 944	10 466	19 832	7 243
Property Plant Equipment			2 349	2 275	1 814	1 447	1 055	1 121	301	137
Total Inventories			30 252	28 590	21 920	26 749	18 789	14 775	20 893	18 866
Cash Bank In Hand	12 587	2 984	3 352
Net Assets Liabilities			389	294	356
Net Assets Liabilities Including Pension Asset Liability	280	226	389
Stocks Inventory	31 414	32 131	30 252
Tangible Fixed Assets	3 813	3 017	2 349

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	180	126	289
Shareholder Funds	280	226	389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			47 810	48 070	48 531	48 898	49 046	49 329	50 149	213
Average Number Employees During Period				2	2	2	2	2	1	1
Creditors			10 165	1 824	26 940	38 604	36 837	32 019	44 433	33 395
Increase From Depreciation Charge For Year Property Plant Equipment				577	461	367		283	820	88
Net Current Assets Liabilities	22 688	15 779	8 205	-157	-1 458	-6 230	-11 958	-837	-246	-5 572
Other Creditors			6 033	6 404	16 686	23 231	20 062	19 716	19 945	21 306
Other Taxation Social Security Payable			4 488	4 472	3 045		1 386	5 430	3 248	234
Property Plant Equipment Gross Cost			50 159	50 345	50 345		50 101	50 450	50 450	350
Total Assets Less Current Liabilities	26 501	18 796	10 554	2 118	356	-4 783	-10 903	284	55	-5 435
Trade Creditors Trade Payables			7 586	14 554	6 460	15 373	15 389	6 873	21 240	11 855
Bank Borrowings			17 865	9 524	749
Bank Borrowings Overdrafts			10 165	1 824	749
Creditors Due After One Year	26 221	18 570	10 165
Creditors Due Within One Year	25 432	22 838	25 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment				317						50 024
Disposals Property Plant Equipment				349						50 100
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100		100
Par Value Share		1	1	1	1	1		1
Secured Debts	33 325	25 793	17 865
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	50 775	50 775	50 159
Tangible Fixed Assets Depreciation	46 962	47 758	47 810
Tangible Fixed Assets Depreciation Charged In Period		796	607
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			555
Tangible Fixed Assets Disposals			616
Total Additions Including From Business Combinations Property Plant Equipment				535				349

Company staff

Lesley H.

Role: Director

Appointed: 01 April 2008

Latest update: 6 April 2024

Lesley H.

Role: Secretary

Appointed: 01 April 2008

Latest update: 6 April 2024

Ian H.

Role: Director

Appointed: 01 August 2004

Latest update: 6 April 2024

James H.

Role: Director

Appointed: 15 August 1989

Resigned: 01 April 2008

Latest update: 6 April 2024

Elspeth H.

Role: Secretary

Appointed: 28 February 1988

Resigned: 01 April 2008

Latest update: 6 April 2024

Elspeth H.

Role: Director

Appointed: 28 February 1988

Resigned: 01 April 2008

Latest update: 6 April 2024

People with significant control

Lesley H.

Notified on 17 September 2016

Nature of control:

1/2 or less of shares

Ian H.

Notified on 17 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Elspeth Hamilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

Lesley H.

Ian H.

James H.

Elspeth H.

Elspeth H.

People with significant control

Lesley H.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Elspeth Hamilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

Lesley H.

Ian H.

James H.

Elspeth H.

Elspeth H.

People with significant control

Lesley H.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016