Hamilton Masonry Limited in Lanarkshire, ML3 0DP

Description

Data updated on: 01-11-2023

Hamilton Masonry is a company registered at ML3 0DP Lanarkshire at 10 Clydesdale Street. This firm has been in existence since 2000 and is registered under the identification number SC208399. This firm has been on the UK market for 24 years now and its current status is active. The enterprise's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. Hamilton Masonry Ltd released its account information for the financial year up to Fri, 30th Sep 2022. The firm's most recent confirmation statement was submitted on Tue, 4th Jul 2023.

George M. is this specific firm's solitary director, that was assigned this position on 2000-06-22. The following company had been directed by Janet M. up until twenty four years ago. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Cindy M. as a secretary for the last 22 years.

George M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 384	-48 018	-63 127	-64 170	-45 216	-57 274

Balance Sheet
Cash Bank On Hand										8 956	17 692	20 643	28 766
Current Assets	16 148	7 212	15 018	19 820	36 583	30 580	14 322	15 251	14 358	17 529	22 738	39 698	38 536
Debtors	14 648	5 737	13 193	17 245	33 583	27 600	10 822	12 251	10 925	2 040	2 796	15 838	8 770
Net Assets Liabilities						-57 274	-72 670		-49 017	-60 236	-50 199	-21 413	1 616
Net Assets Liabilities Including Pension Asset Liability			-63 127	-64 170	-45 216	-57 274
Other Debtors						1 793	2 984	291	3 105
Property Plant Equipment						10 435	7 834	5 884	4 110	8 084	6 316	4 940
Stocks Inventory	1 500	1 475	1 825	2 575	3 000	2 980
Tangible Fixed Assets	7 075	5 336	4 025	2 031	1 537	10 435
Total Inventories						2 980	3 500	3 000	3 433	6 533	2 250	3 217	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 484	-48 118	-63 227	-64 270	-45 316	-57 374
Shareholder Funds	-15 384	-48 018	-63 127	-64 170	-45 216	-57 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 794	20 395	22 345	11 119	13 391	15 159	16 535	17 607
Average Number Employees During Period						6	5	4	4	4	2	2	2
Bank Borrowings Overdrafts						15 896	17 194	15 550	9 842		18 303	14 527	12 552
Bank Overdrafts						15 896	17 194	15 550	9 842
Creditors						70 453	70 274	90 005	67 485	20 000	18 303	14 527	28 236
Creditors Due After One Year			52 132	61 108	59 993	70 453
Creditors Due Within One Year	38 607	60 566	82 170	24 913	23 343	27 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 588
Disposals Property Plant Equipment									13 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 601	1 950	1 362	2 272	1 768	1 376	1 072
Net Current Assets Liabilities	-22 459	-53 354	-15 020	-5 093	13 240	2 744	-10 230	-74 754	-53 127	-48 320	-38 212	-11 826	10 300
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid											100	100	100
Other Creditors						70 453	70 274	68 416	55 918	20 000	18 303	46 901	20 776
Other Taxation Social Security Payable						9 210	4 743	6 039	1 725	2 253	1 134	2 723	5 560
Par Value Share		1	1	1	1	1					1	1	1
Profit Loss							-15 396
Property Plant Equipment Gross Cost						28 229	28 229	28 229	15 229	21 475	21 475	21 475
Secured Debts	15 282	15 282	18 934	14 364	9 534	15 896
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						12 685
Tangible Fixed Assets Cost Or Valuation	34 738	34 738	34 738	18 794	18 794	28 229
Tangible Fixed Assets Depreciation	27 663	29 402	30 713	16 763	17 257	17 794
Tangible Fixed Assets Depreciation Charged In Period		1 739	1 311	652	494	3 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 602		2 925
Tangible Fixed Assets Disposals				15 944		3 250
Total Assets Less Current Liabilities	-15 384	-48 018	-63 127	-3 062	14 777	13 179	-2 396	-68 870	-49 017	-40 236	-31 896	-6 886	14 168
Trade Debtors Trade Receivables						25 807	7 838	11 960	7 820	2 040	2 796	15 838	8 770
Total Additions Including From Business Combinations Property Plant Equipment										6 246

Company staff

Cindy M.

Role: Secretary

Appointed: 06 March 2002

Latest update: 17 March 2024

George M.

Role: Director

Appointed: 22 June 2000

Latest update: 17 March 2024

Robert M.

Role: Secretary

Appointed: 09 October 2000

Resigned: 06 March 2002

Latest update: 17 March 2024

Janet M.

Role: Secretary

Appointed: 22 June 2000

Resigned: 09 October 2000

Latest update: 17 March 2024

Janet M.

Role: Director

Appointed: 22 June 2000

Resigned: 09 October 2000

Latest update: 17 March 2024

People with significant control

George M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 April 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 January 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Hamilton Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cindy M.

George M.

Robert M.

Janet M.

Janet M.

People with significant control

George M.

Accounts Documents

Company filings

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