Hamilton Financial (scotland) Limited in Edinburgh, EH4 1ED

Description

Data updated on: 01-11-2023

Hamilton Financial (scotland) Limited has existed on the market for at least nineteen years. Started with Registered No. SC279845 in the year 2005, the company is registered at 38 Dean Park Mews, Edinburgh EH4 1ED. The enterprise's declared SIC number is 66290 meaning Other activities auxiliary to insurance and pension funding. 2022-04-30 is the last time the accounts were filed.

Andrew H. is the following company's individual managing director, that was appointed nineteen years ago. The following business had been supervised by Victoria M. until 2023/10/31. As a follow-up another director, namely Victoria M. gave up the position in 2013.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	28 811	26 710	30 162	57 485

Balance Sheet
Cash Bank On Hand					139 523	132 338	132 618
Current Assets	44 128	84 774	90 045	62 181	230 045	218 825	219 660
Debtors	33 265	28 385	7 788	14 986	78 022	80 637	84 792
Net Assets Liabilities					81 054	91 669	95 321
Other Debtors					25 930	25 840	3 849
Total Inventories					12 500	5 850	2 250
Property Plant Equipment					12 565	10 976
Cash Bank In Hand	10 863	56 389	82 257	47 195
Net Assets Liabilities Including Pension Asset Liability	28 811	26 710	30 162	57 485
Tangible Fixed Assets	12 285	7 758	17 016	16 452

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	50 000
Profit Loss Account Reserve	18 811	16 710	20 162	7 485
Shareholder Funds	28 811	26 710	30 162	57 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 449	44 217	48 089
Average Number Employees During Period					4	4	4
Bank Borrowings Overdrafts					50 000	39 760	34 627
Creditors					50 000	39 760	97 249
Increase From Depreciation Charge For Year Property Plant Equipment						3 768	139
Net Current Assets Liabilities	18 806	20 504	16 549	44 323	118 705	120 652	122 411
Other Creditors					82 337	64 566	48 992
Other Taxation Social Security Payable					7 788	6 838	5 868
Property Plant Equipment Gross Cost					53 014	55 193	55 626
Provisions For Liabilities Balance Sheet Subtotal					216	199
Total Additions Including From Business Combinations Property Plant Equipment						2 179	433
Total Assets Less Current Liabilities	31 091	28 262	33 565	60 775	131 270	131 628	129 948
Trade Creditors Trade Payables					21 215	21 213	36 833
Trade Debtors Trade Receivables					52 092	54 797	80 943
Accruals Deferred Income Within One Year			5 729	8 166
Creditors Due Within One Year	25 322	64 270	73 496	17 858
Nominal Value Shares Issued				1
Number Shares Allotted		10 000	10 000	50 000
Number Shares Issued				40 000
Other Creditors Due Within One Year			44	97
Provisions For Liabilities Charges	2 280	1 552	3 403	3 290
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	50 000
Tangible Fixed Assets Additions			15 840	7 158
Tangible Fixed Assets Cost Or Valuation	27 620	27 620	23 712	30 870
Tangible Fixed Assets Depreciation	15 335	19 862	6 696	14 418
Tangible Fixed Assets Depreciation Charged In Period		4 527	6 696	7 722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 862
Tangible Fixed Assets Disposals			19 748
Value Shares Allotted		1	1	1