Hampden Advertising Limited in Glasgow, G52 4BL

Description

Data updated on: 01-11-2023

This company operates as Hampden Advertising Limited. This firm was originally established 52 years ago and was registered with SC051143 as the reg. no. This particular headquarters of the firm is situated in Glasgow. You may find them at 403 Hillington Road, Hillington Park. This enterprise's SIC code is 18129 meaning Printing n.e.c.. Friday 30th September 2022 is the last time account status updates were filed.

Within this company, a variety of director's obligations have been executed by Laura G., Thomas C., Thomas C. and Jean C.. Amongst these four people, Jean C. has been with the company for the longest time, having become a member of company's Management Board eight years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Jean C. as a secretary for the last eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	54 596	34 778

Balance Sheet
Cash Bank On Hand		10 930	39 895	11 074	18 600	30 927	23 123	20 837
Current Assets	68 608	36 600	95 658	90 071	89 538	66 443	44 026	49 614
Debtors	25 987	19 459	49 773	74 898	66 938	33 142	17 203	26 077
Net Assets Liabilities		34 779	65 308	66 393	82 680	51 237	30 683	28 398
Other Debtors		5 844	11 052	9 254	6 059	1 122	5 615	3
Property Plant Equipment		20 445	13 560	10 171	7 628	5 552	4 164	3 123
Total Inventories		6 211	5 990	4 000	4 000	4 200	3 700	2 700
Cash Bank In Hand	36 410	10 930
Stocks Inventory	6 211	6 211
Tangible Fixed Assets	25 261	20 445

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	32 696	12 878
Shareholder Funds	54 596	34 778

Other Financial Data
Accrued Liabilities			2 050	2 898	2 000	4 459	2 100	2 200
Accumulated Depreciation Impairment Property Plant Equipment		496 597	176 260	179 650	182 193	174 769	176 157	177 198
Additions Other Than Through Business Combinations Property Plant Equipment			1 975
Amounts Owed To Related Parties			3 991	24 033	5 003	11 833	13 483	15 961
Average Number Employees During Period			3	3	3	3	3	3
Balances Amounts Owed By Related Parties			1 392	1 454	10 392
Balances Amounts Owed To Related Parties			15 735	19 286	-8 638
Comprehensive Income Expense		5 183	30 529
Creditors		22 266	43 910	33 750	14 486	22 584	18 751	25 231
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-19 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-324 199			-9 275
Disposals Property Plant Equipment			-329 197			-9 500
Dividend Per Share Interim				0		1	1	1
Dividends Paid		-25 000
Income From Related Parties			4 876	5 192	10 392	-10 392	66 558	27 428
Increase From Depreciation Charge For Year Property Plant Equipment			3 862	3 390	2 543	1 851	1 388	1 041
Increase In Loans Owed By Related Parties Due To Loans Advanced								3
Increase In Loans Owed To Related Parties Due To Loans Advanced			3 991	2 211		6 830	1 650	2 478
Loans Owed By Related Parties								3
Loans Owed To Related Parties			3 991	6 202	5 003	11 833	13 483	15 961
Net Current Assets Liabilities	29 335	14 333	51 748	56 321	75 052	45 685	25 275	24 383
Other Creditors		19 350	5 832	2 142	4 136	1 450	521	63
Other Inventories		6 211	5 990	4 000	4 000	4 200
Payments To Related Parties			20 450	19 574	-8 638	-159	38 332	32 414
Prepayments			608	212
Profit Loss		5 183	30 529
Property Plant Equipment Gross Cost		517 042	189 820	189 821	189 821	180 321	180 321	180 321
Provisions For Liabilities Balance Sheet Subtotal				99		-1 244	-1 244	-892
Raw Materials Consumables						4 200	3 700	2 700
Taxation Social Security Payable		1 074	580	1 777	1 835	1 398	1 591	3 404
Total Assets Less Current Liabilities	54 596	34 778	65 308	66 492		49 993	29 439	27 506
Trade Creditors Trade Payables		1 842	31 457	2 900	1 512	2 862	1 056	3 603
Trade Debtors Trade Receivables		13 615	38 721	65 432	60 879	30 194	11 588	26 074
Creditors Due Within One Year	39 273	22 267
Number Shares Allotted		20 000
Other Reserves	1 900	1 900
Par Value Share		1
Share Capital Allotted Called Up Paid	20 000	20 000

Resigned: 15 July 2016

Latest update: 8 April 2024

Joyce C.

Role: Secretary

Appointed: 19 March 1999

Resigned: 15 July 2016

Latest update: 8 April 2024

Margaret H.

Role: Director

Appointed: 03 March 1989

Resigned: 19 March 1999

Latest update: 8 April 2024

People with significant control

The companies with significant control over this firm are: Trade Forms (Scotland) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Hillington Road, Hillington Industrial Estate, G52 4BL and was registered as a PSC under the reg no Sc125075.

Trade Forms (Scotland) Limited

Address: 401-403 Hillington Road, Hillington Industrial Estate, Glasgow, G52 4BL, Scotland

Legal authority Scotland

Legal form Limited

Country registered Scotland

Place registered Companies House

Registration number Sc125075

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joyce C.

Notified on 6 April 2016

Ceased on 15 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean F.

Notified on 6 April 2016

Ceased on 15 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Hampden Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura G.

Thomas C.

Thomas C.

Jean C.

Jean C.

Sean F.

Joyce C.

Joyce C.

Margaret H.

People with significant control

Trade Forms (Scotland) Limited

Joyce C.

Sean F.

Accounts Documents

Company filings

Filing category

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