J. Hamilton (turf Accountants) Limited in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

Registered as SC035427 sixty four years ago, J. Hamilton (turf Accountants) Limited is categorised as a Private Limited Company. Its official mailing address is 89 Seaward Street, Glasgow. This business's SIC code is 68209 which means Other letting and operating of own or leased real estate. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-04-15.

The following limited company owes its achievements and unending progress to exactly two directors, who are Catherine F. and James F., who have been managing the firm for nine years. Additionally, the managing director's responsibilities are often assisted with by a secretary - James F., who was chosen by this limited company twenty three years ago.

Executives who control the firm include: James F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	534 252	552 489	576 774	608 795

Balance Sheet
Cash Bank In Hand	5 000	7 320	5 000	5 000
Cash Bank On Hand				5 000	5 000	16 697	15 919	14 522	23 615	22 567	12 455
Current Assets						16 697	25 803	27 691	40 243	42 666	35 522
Debtors							9 884	13 169	16 628	20 099	23 067
Net Assets Liabilities				599 414	623 851	665 525	706 582	720 000	720 640	477 608	479 054
Net Assets Liabilities Including Pension Asset Liability	534 252	552 489	576 774	608 795
Other Debtors							9 884	13 169	16 628	20 099	23 067
Property Plant Equipment				181	486	599	249	74	4 551	5 315
Tangible Fixed Assets	762 229	762 158	762 101	762 056

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 395	59 632	83 917	115 938
Shareholder Funds	534 252	552 489	576 774	608 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 843	3 050	3 407	3 757	3 932	5 371	7 457	9 371
Bank Borrowings				91 790	68 886	46 621	25 000
Bank Borrowings Overdrafts				66 794	43 890	23 354	25 000	25 000	12 868	9 750	6 766
Bank Overdrafts				1 375	938
Creditors				66 794	43 890	23 354	79 613	67 908	12 868	9 750	6 766
Creditors Due After One Year	133 898	111 892	89 414	66 794
Creditors Due Within One Year	99 079	105 097	100 913	91 467
Fixed Assets				762 056	762 361	762 474	762 124	761 949	766 426	502 815	500 901
Increase From Depreciation Charge For Year Property Plant Equipment					207	357	350	175	1 439	2 086	1 914
Investment Property				761 875	761 875	761 875	761 875	761 875	761 875	497 500	497 500
Investment Property Fair Value Model				761 875	761 875	761 875	761 875	761 875	761 875	497 500
Net Current Assets Liabilities	-94 079	-97 777	-95 913	-86 467	-88 920	-71 863	-53 810	-40 217	-30 321	-14 359	-14 396
Number Shares Allotted		100		100
Other Creditors				49 936	40 909	35 009	24 746	20 585	19 858	8 314	6 327
Other Taxation Social Security Payable				13 318	27 077	30 284	29 867	22 323	23 574	20 711	15 606
Par Value Share		1		1
Property Plant Equipment Gross Cost				3 024	3 536	4 006	4 006	4 006	9 922	12 772
Provisions For Liabilities Balance Sheet Subtotal				9 381	5 700	1 732	1 732	1 732	2 597	1 098	685
Revaluation Reserve	492 757	492 757	492 757	492 757
Secured Debts	160 256	136 888	114 746	93 165
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	764 899		764 899
Tangible Fixed Assets Depreciation	2 670	2 741	2 798	2 843
Tangible Fixed Assets Depreciation Charged In Period		71		45
Total Additions Including From Business Combinations Property Plant Equipment					512	470			5 916	2 850
Total Assets Less Current Liabilities	668 150	664 381	666 188	675 589	673 441	690 611	708 314	721 732	736 105	488 456	486 505
Total Borrowings				93 165	69 824	46 621
Trade Creditors Trade Payables				1 842

Company staff

Catherine F.

Role: Director

Appointed: 01 December 2015

Latest update: 3 April 2024

James F.

Role: Secretary

Appointed: 13 February 2001

Latest update: 3 April 2024

James F.

Role: Director

Appointed: 31 December 1989

Latest update: 3 April 2024

People with significant control

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J. Hamilton (turf Accountants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine F.

James F.

James F.

Patricia F.

John F.

People with significant control

James F.

Catherine F.

Accounts Documents

Company filings

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