Hamilton Robertson Insurance Brokers Limited in Glasgow, G66 1LJ

Description

Data updated on: 01-11-2023

This particular Hamilton Robertson Insurance Brokers Limited company has been operating in this business for fourty three years, as it's been founded in 1981. Registered with number SC076608, Hamilton Robertson Insurance Brokers is categorised as a Private Limited Company with office in 2 Catherine Street, Glasgow G66 1LJ. This firm is recognized as Hamilton Robertson Insurance Brokers Limited. Moreover this firm also operated as A & C Hamilton Insurance Brokers up till the company name got changed 26 years ago. This firm's SIC and NACE codes are 66220 which stands for Activities of insurance agents and brokers. 2022/10/31 is the last time company accounts were reported.

Within this particular firm, a variety of director's duties have so far been carried out by Graeme B. and Graeme R.. Out of these two people, Graeme R. has supervised firm for the longest period of time, having become a part of directors' team on August 1999. In order to support the directors in their duties, the firm has been utilizing the skills of Graeme R. as a secretary since September 2007.

Previous company's names
Hamilton Robertson Insurance Brokers Limited 1998-10-02
A & C Hamilton Insurance Brokers Limited 1981-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	71 587	115 213	152 144	140 901	119 320

Balance Sheet
Cash Bank On Hand					153 823	120 237	108 493	182 849	227 229	438 487	541 897
Current Assets	225 034	238 550	279 904	155 290	214 708	291 386	325 451	704 030	900 026	981 624	1 716 325
Debtors	159 803	79 917	90 477	92 375	60 885	171 149	216 958	521 181	672 797	443 137	1 174 428
Net Assets Liabilities					119 320	186 082	187 857	223 313	317 010	324 344	151 319
Other Debtors					871	500	500		75 543		56 690
Property Plant Equipment					101 471	85 631	70 633	58 021	47 318	38 142	30 188
Cash Bank In Hand	65 231	158 633	189 427	62 915	153 823
Intangible Fixed Assets					213 254
Net Assets Liabilities Including Pension Asset Liability	71 587	115 213	152 144	140 901	119 320
Tangible Fixed Assets	1 811	1 449	1 159	41 341	101 471

Capital & Reserves
Called Up Share Capital	36 000	36 000	36 000	36 000	36 000
Profit Loss Account Reserve	35 587	79 213	116 144	104 901	83 320
Shareholder Funds	71 587	115 213	152 144	140 901	119 320

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					97 929	119 254	140 579	161 904	183 230	204 556	225 882
Accumulated Depreciation Impairment Property Plant Equipment					40 014	57 849	72 847	85 459	96 162	105 338	113 292
Amounts Owed By Related Parties								325 100	350 289	225 378	394 872
Average Number Employees During Period					15	19	20	21	21	23	27
Bank Borrowings Overdrafts								132 750	113 333	73 333	33 332
Creditors					405 437	372 479	370 713	132 750	113 333	73 333	33 332
Current Tax For Period										81 366
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-1 160	244
Dividends Paid On Shares								149 279
Fixed Assets	5 434	5 072	2 107	42 289	315 673	278 508	242 185	208 248	176 219	145 717	116 437
Future Minimum Lease Payments Under Non-cancellable Operating Leases					15 621	17 588	16 206	15 745	18 698	15 203	13 234
Increase Decrease In Current Tax From Adjustment For Prior Periods											-56 785
Increase From Amortisation Charge For Year Intangible Assets						21 325	21 325	21 325	21 326	21 326	21 326
Increase From Depreciation Charge For Year Property Plant Equipment						17 835	14 998	12 612	10 703	9 176	7 954
Intangible Assets					213 254	191 929	170 604	149 279	127 953	106 627	85 301
Intangible Assets Gross Cost					311 183	311 183	311 183	311 183	311 183	311 183
Investments Fixed Assets	3 623	3 623	948	948	948	948	948	948	948	948	948
Net Current Assets Liabilities	66 515	110 431	150 269	106 053	-190 729	-81 093	-45 262	155 068	259 926	256 602	73 100
Other Creditors					219 846	78 219	8 335	132 750	46 421	99 950	204 419
Other Investments Other Than Loans					948	948	948	948	948	948	948
Other Taxation Social Security Payable					7 014	16 633	31 622	41 878	83 548	123 595	15 542
Property Plant Equipment Gross Cost					141 485	143 480	143 480	143 480	143 480	143 480
Provisions For Liabilities Balance Sheet Subtotal					5 624	11 333	9 066	7 253	5 802	4 642	4 886
Taxation Including Deferred Taxation Balance Sheet Subtotal								7 253	5 802	4 642	4 886
Tax Tax Credit On Profit Or Loss On Ordinary Activities										80 206	-56 541
Total Assets Less Current Liabilities	71 949	115 503	152 376	148 342	124 944	197 415	196 923	363 316	436 145	502 319	189 537
Total Current Tax Expense Credit										81 366	-56 785
Trade Creditors Trade Payables					178 577	277 627	330 756	440 663	475 964	361 477	1 383 264
Trade Debtors Trade Receivables					60 014	170 649	216 458	196 081	246 965	217 759	722 866
Additional Provisions Increase From New Provisions Recognised						5 709
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-2 267	-1 813
Amounts Owed By Group Undertakings								325 100
Creditors Due Within One Year	158 519	128 119	129 635	49 237	405 437
Deferred Tax Liabilities					5 624	11 333	9 066	7 253
Intangible Fixed Assets Additions					213 254
Intangible Fixed Assets Aggregate Amortisation Impairment	97 929	97 929	97 929	97 929
Intangible Fixed Assets Cost Or Valuation	97 929	97 929	97 929	97 929	311 183
Number Shares Allotted		36 000	36 000	36 000	36 000
Number Shares Issued Fully Paid						36 000	45 300	45 300
Par Value Share		1	1	1	1	1	1	1
Provisions					5 624	11 333	9 066	7 253
Provisions For Liabilities Charges	362	290	232	7 441	5 624
Share Capital Allotted Called Up Paid	36 000	36 000	36 000	36 000	36 000
Tangible Fixed Assets Additions				41 747	70 767
Tangible Fixed Assets Cost Or Valuation	28 971	28 971	28 971	70 718	141 485
Tangible Fixed Assets Depreciation	27 160	27 522	27 812	29 377	40 014
Tangible Fixed Assets Depreciation Charged In Period		362	290	1 565	10 637
Total Additions Including From Business Combinations Property Plant Equipment						1 995