Hamilton Car Sales Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Hamilton Car Sales began its business in 2013 as a Private Limited Company registered with number: SC457316. The business has been operating for eleven years and it's currently active - proposal to strike off. The firm's headquarters is located in Glasgow at Unit 3 Morris Park. You can also find the firm using its area code, G5 0YE. This company's SIC code is 45112, that means Sale of used cars and light motor vehicles. The business most recent financial reports were submitted for the period up to 2021-08-31 and the most current annual confirmation statement was released on 2023-08-20.

Thomas T. is this specific firm's only managing director, who was selected to lead the company in 2013 in August. That company had been controlled by Stephen S. till seven years ago.

Thomas T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-101 896	-173 441	-53 245

Balance Sheet
Cash Bank In Hand		-10 524	-11 328
Cash Bank On Hand				-9 328	19 019	3 642	48 351	48 351	48 351
Current Assets		33 829	72 942	62 393	130 218	111 439	222 515	222 515	120 301
Debtors		13 353	16 355			17 674	71 950	71 950	71 950
Net Assets Liabilities					-86 727	-29 513	-20 526	-20 526	-21 774
Other Debtors						5 137	3 451	3 451	3 451
Property Plant Equipment				6 339	48 250	36 187	27 140	27 140
Stocks Inventory		31 000	67 915
Tangible Fixed Assets	12 074	11 269	8 451
Total Inventories				71 721	95 000	90 123	102 214	102 214

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-101 897	-173 442	-53 246
Shareholder Funds	-101 896	-173 441	-53 245

Other Financial Data
Amount Specific Advance Or Credit Directors				163 139	142 116	134 143	120 777
Amount Specific Advance Or Credit Made In Period Directors					21 023	10 573	22 966
Amount Specific Advance Or Credit Repaid In Period Directors						2 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment			9 758	11 870	13 138	25 201	34 248	34 248
Amounts Owed By Associates						90	23 053	23 053	23 053
Average Number Employees During Period				5	3	3	3	3	4
Bank Borrowings Overdrafts							50 000	50 000	50 000
Creditors				141 208	21 760	9 813	51 690	51 690	117 525
Creditors Due Within One Year	113 970	218 539	134 638
Finance Lease Liabilities Present Value Total					21 760	9 813	1 690
Increase From Depreciation Charge For Year Property Plant Equipment				2 112	1 268	12 063	9 047
Net Current Assets Liabilities	-113 970	-184 710	-61 696	-78 815	-113 217	-55 887	4 024	4 024	2 776
Number Shares Allotted	1	1	1
Other Creditors				141 208	391 243	134 143	1 690	1 690	1 690
Other Taxation Social Security Payable						4 247	13 812
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			18 209	18 209	61 388	61 388	61 388	61 388
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	15 259	2 950
Tangible Fixed Assets Cost Or Valuation	15 259	18 209
Tangible Fixed Assets Depreciation	3 185	6 940	9 758
Tangible Fixed Assets Depreciation Charged In Period	3 185	3 755	2 818
Total Assets Less Current Liabilities	-101 896	-173 441	-53 245	-72 476	-299 926	-19 700	31 164	31 164	29 916
Trade Creditors Trade Payables					96 199	23 816	78 782	78 782	78 782
Trade Debtors Trade Receivables						12 447	45 446	45 446	45 446

Company staff

Thomas T.

Role: Director

Appointed: 21 August 2013

Latest update: 12 March 2024

People with significant control

Thomas T.

Notified on 21 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	21 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 December 2014
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Hamilton Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas T.

Stephen S.

People with significant control

Thomas T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Hamilton Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas T.

Stephen S.

People with significant control

Thomas T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015