Hamilton Electrical Supplies Limited in Hamilton, ML3 0QQ

Description

Data updated on: 01-11-2023

This firm known as Hamilton Electrical Supplies was created on Friday 5th May 1989 as a Private Limited Company. The enterprise's office may be found at Hamilton on 2 Parkburn Court, Parkburn Industrial Estate. In case you want to contact the business by mail, the postal code is ML3 0QQ. The registration number for Hamilton Electrical Supplies Limited is SC117733. The enterprise's classified under the NACE and SIC code 46180: Agents specialized in the sale of other particular products. The firm's most recent accounts were submitted for the period up to 2023-05-31 and the latest confirmation statement was released on 2023-05-12.

There's a team of two directors running the following firm at the current moment, namely Brian M. and Joseph M. who have been doing the directors tasks since Thursday 1st July 2004. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Ann M. as a secretary for the last thirty two years.

Joseph M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 464	184 611	192 591	193 171	172 717

Balance Sheet
Cash Bank In Hand	240 859	249 324	243 400	220 824	186 105
Cash Bank On Hand					186 105	177 368	137 962	100 844	99 903	116 089	80 392	45 805
Current Assets	306 861	304 527	308 447	311 847	254 862	286 618	181 183	150 717	116 011	151 889	106 545	68 518
Debtors	64 706	53 787	63 727	89 365	66 652	106 925	40 431	47 403	13 868	33 585	23 958	19 779
Other Debtors					1 150			4 443	2 598	2 988	3 323	1 330
Property Plant Equipment					13 662	8 863	4 432					10 390
Stocks Inventory	1 296	1 416	1 320	1 658	2 105
Tangible Fixed Assets	5 986	13 968	10 088	5 227	13 662
Total Inventories					2 105	2 325	2 790	2 470	2 240	2 215	2 195	2 934

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	136 364	184 511	192 491	193 071	172 617
Shareholder Funds	136 464	184 611	192 591	193 171	172 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 734	12 533	16 964	21 396	21 396	21 396	21 396	3 024
Average Number Employees During Period						4	4	5	4	4	4	4
Creditors					95 807	126 195	63 758	67 111	43 050	78 213	58 879	48 200
Creditors Due Within One Year	176 383	133 884	125 944	123 903	95 807
Increase From Depreciation Charge For Year Property Plant Equipment						4 799	4 431	4 432				1 727
Net Current Assets Liabilities	130 478	170 643	182 503	187 944	159 055	160 423	117 425	83 606	72 961	73 676	47 666	20 318
Number Shares Allotted		100	100	100	100
Other Creditors					21 378	18 509	9 569	5 589	23 378	22 173	20 855	20 915
Other Taxation Social Security Payable					16 498	22 855	4 855	8 513	8 743	13 077	3 623	2 583
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 396	21 396	21 396	21 396	21 396	21 396	21 396	13 414
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 975	1 467		17 725
Tangible Fixed Assets Cost Or Valuation	20 964	21 255	22 722	22 722	21 396
Tangible Fixed Assets Depreciation	14 978	7 287	12 634	17 495	7 734
Tangible Fixed Assets Depreciation Charged In Period		4 980	5 347	4 861	4 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 671			14 676
Tangible Fixed Assets Disposals		17 684			19 051
Total Assets Less Current Liabilities	136 464	184 611	192 591	193 171	172 717	169 286	121 857	83 606	72 961	73 676	47 666	30 708
Trade Creditors Trade Payables					57 931	84 831	49 334	53 009	10 929	42 963	34 401	24 702
Trade Debtors Trade Receivables					65 502	106 925	40 431	42 960	11 270	30 597	20 635	18 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment												20 099
Disposals Property Plant Equipment												20 099
Total Additions Including From Business Combinations Property Plant Equipment												12 117

Company staff

Brian M.

Role: Director

Appointed: 01 July 2004

Latest update: 26 April 2024

Ann M.

Role: Secretary

Appointed: 05 May 1992

Latest update: 26 April 2024

Joseph M.

Role: Director

Appointed: 31 December 1990

Latest update: 26 April 2024

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 August 2013

Hamilton Electrical Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Ann M.

Joseph M.

Robert W.

People with significant control

Joseph M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Hamilton Electrical Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Ann M.

Joseph M.

Robert W.

People with significant control

Joseph M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015