Hamilton Laboratory Glass Limited in Margate, CT9 4JG

Description

Data updated on: 01-11-2023

This particular Hamilton Laboratory Glass Limited business has been operating in this business for at least 51 years, as it's been established in 1973. Started with registration number 01112437, Hamilton Laboratory Glass is categorised as a Private Limited Company with office in Unit A1 Continental Approach, Margate CT9 4JG. This enterprise's classified under the NACE and SIC code 32990: Other manufacturing n.e.c.. The firm's latest financial reports cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-02-13.

Considering this particular enterprise's constant growth, it became necessary to acquire extra directors: Janet B. and Eric B. who have been collaborating since April 2013 to fulfil their statutory duties for this company.

Executives who have control over the firm are as follows: Janet B. owns over 3/4 of company shares. Eric B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						8 257	16 871
Current Assets	137 444	95 282	106 036	154 798	131 116	85 523	77 533
Debtors	113 133	56 032	71 710	93 394	106 709	53 266	39 662
Property Plant Equipment						9 278	9 474
Total Inventories						24 000	21 000
Cash Bank In Hand	2 311		3 826	42 904	5 407	8 257
Net Assets Liabilities Including Pension Asset Liability	61 175	34 695	38 247	77 065	70 527	50 727
Stocks Inventory	22 000	39 250	30 500	18 500	19 000	24 000
Tangible Fixed Assets	17 993	12 499	11 249	11 454	10 309	9 278

Capital & Reserves
Called Up Share Capital	4	4	104	104	104	104
Profit Loss Account Reserve	61 171	34 691	38 143	76 961	70 423	50 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 962	80 633
Additions Other Than Through Business Combinations Property Plant Equipment							1 867
Average Number Employees During Period						12	12
Creditors						44 074	58 655
Increase From Depreciation Charge For Year Property Plant Equipment							1 671
Net Current Assets Liabilities	55 399	29 471	29 134	65 611	60 218	41 449	18 878
Property Plant Equipment Gross Cost						88 240	90 107
Total Assets Less Current Liabilities	73 392	41 970	40 383	77 065		50 727	28 352
Advances Credits Directors					1 947	474	104
Advances Credits Made In Period Directors						1 473
Capital Employed	61 175	34 695	38 247	77 065	70 527	50 727
Creditors Due After One Year	12 217	7 275	2 136
Creditors Due Within One Year	82 045	65 811	76 902	89 187	70 898	44 074
Number Shares Allotted		80	100	100	100	100
Number Shares Allotted Increase Decrease During Period			100
Par Value Share		5	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	100	100	100	100
Tangible Fixed Assets Additions		-17 300		1 478
Tangible Fixed Assets Cost Or Valuation	104 062	86 762	86 762	88 240	88 240	88 240
Tangible Fixed Assets Depreciation	86 069	74 263	75 513	76 786	77 931	78 962
Tangible Fixed Assets Depreciation Charged In Period		1 389	1 250	1 273	1 145	1 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 195
Value Shares Allotted Increase Decrease During Period			100

Company staff

Janet B.

Role: Director

Appointed: 29 April 2013

Latest update: 27 January 2024

Janet B.

Role: Secretary

Appointed: 13 February 1991

Latest update: 27 January 2024

Eric B.

Role: Director

Appointed: 13 February 1991

Latest update: 27 January 2024

People with significant control

Janet B.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

Eric B.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Hamilton Laboratory Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Janet B.

Eric B.

People with significant control

Janet B.

Eric B.

Accounts Documents

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