Hamall International Limited in Broxburn, EH52 6PZ

Description

Data updated on: 01-11-2023

This particular Hamall International Limited firm has been offering its services for at least fourty one years, having launched in 1983. Registered with number SC081430, Hamall International is a Private Limited Company located in Abercorn School, Broxburn EH52 6PZ. The firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Hamall International Ltd filed its latest accounts for the period that ended on Saturday 31st December 2022. The company's most recent annual confirmation statement was submitted on Wednesday 15th February 2023.

According to the official data, the limited company has a single director: Neil D., who was appointed twenty years ago. Since 2005 Trevor F., had been responsible for a variety of tasks within this specific limited company until the resignation in 2015. Additionally a different director, specifically Nigel V. gave up the position 20 years ago. To provide support to the directors, the limited company has been utilizing the skills of Neil D. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	978 363	895 699	1 276 016	1 218 905	1 465 506	1 983 532	2 566 718
Current Assets	1 107 376	1 962 782	1 570 878	1 703 864	1 994 784	2 519 819	2 917 322
Debtors	121 133	860 598	276 421	222 070	426 269	471 832	291 922
Net Assets Liabilities					1 573 637	1 961 436	2 511 986
Other Debtors	7 717	2 357	8 630	8 939	19 325	45 175	132 206
Property Plant Equipment	22 371	16 672	16 758	8 156	4 523	3 221	2 494
Total Inventories	7 880	206 485	18 441	262 889	103 009	64 455	58 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	124 291	129 988	136 281	110 723	114 356	96 496	98 013
Additions Other Than Through Business Combinations Property Plant Equipment			6 379			4 293	790
Average Number Employees During Period				5	6	5	4
Corporation Tax Payable	18 944	17 361	39 748
Creditors	165 034	947 392	384 909	398 849	425 670	560 988	407 362
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 680	1 260	840
Increase From Depreciation Charge For Year Property Plant Equipment		5 697	6 294	4 602	3 633	1 355	1 517
Net Current Assets Liabilities	942 342	1 015 390	1 185 969	1 305 015	1 569 114	1 958 831	2 509 960
Number Shares Issued Fully Paid		668
Other Creditors	13 702	17 769	48 466	5 804	10 846	10 628	10 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 160		19 215
Other Disposals Property Plant Equipment				34 160		23 455
Other Taxation Social Security Payable	37 882	47 942	45 223	76 834	127 249	125 652	177 367
Par Value Share		1
Property Plant Equipment Gross Cost	146 660	146 660	153 039	118 879	118 879	99 717	100 507
Provisions For Liabilities Balance Sheet Subtotal						616	468
Total Assets Less Current Liabilities	964 713	1 032 062	1 202 727	1 313 171	1 573 637	1 962 052	2 512 454
Trade Creditors Trade Payables	94 506	864 320	251 472	316 211	287 575	424 708	219 506
Trade Debtors Trade Receivables	113 416	858 241	267 791	213 131	406 944	426 657	159 716

Company staff

Neil D.

Role: Secretary

Appointed: 01 September 2005

Latest update: 1 February 2024

Neil D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Neil D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hamall International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Neil D.

Trevor F.

Nigel V.

Graham W.

Colin S.

People with significant control

Neil D.

Accounts Documents

Company filings

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