Jean Hamilton Limited in Edinburgh, EH12 5BB

Description

Data updated on: 01-11-2023

Located at 4 Douglas Crescent, Edinburgh EH12 5BB Jean Hamilton Limited is classified as a Private Limited Company with SC283548 Companies House Reg No. The company appeared on 2005-04-20. This business's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Jean Hamilton Ltd filed its latest accounts for the financial year up to 2023/03/31. The firm's latest confirmation statement was released on 2023/04/19.

As of now, the following business has only been guided by 1 director: Jean H. who has been supervising it for 19 years.

Jean H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	53 060	65 967	68 407	95 021

Balance Sheet
Cash Bank In Hand	12 496	12 628	12 798	15 061
Current Assets	17 796	21 327	19 157	47 518	72 579	111 865	129 239	192 010	213 003	236 147	181 344
Debtors	5 300	8 699	6 359	32 457
Intangible Fixed Assets	20 400	18 700	17 000	15 300
Net Assets Liabilities Including Pension Asset Liability	53 060	65 967	68 407	95 021
Tangible Fixed Assets	44 008	42 889	42 224	40 954

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	53 058	65 965	68 405	95 019
Shareholder Funds	53 060	65 967	68 407	95 021

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				8 751	10 515	14 428	6 726	47 306	22 303	13 342	5 428
Creditors Due Within One Year	27 529	15 334	8 359	8 751
Fixed Assets	64 408	61 589	59 224	56 254	53 708	51 250	10 748	496	530	1 547	1 099
Intangible Fixed Assets Aggregate Amortisation Impairment	13 600	15 300	17 000	18 700
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000
Net Current Assets Liabilities	-9 733	5 993	10 798	38 767	62 064	97 437	122 513	144 704	190 700	222 805	175 916
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 615	1 615	1 615
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			605
Tangible Fixed Assets Cost Or Valuation	55 714	55 714	56 319
Tangible Fixed Assets Depreciation	11 706	12 825	14 095	15 365
Tangible Fixed Assets Depreciation Charged In Period		1 119	1 270	1 270
Total Assets Less Current Liabilities	54 675	67 582	70 022	95 021	115 772	148 687	133 261	145 200	191 230	224 352	177 015

Company staff

Jean H.

Role: Director

Appointed: 20 April 2005

Latest update: 5 December 2023

People with significant control

Jean H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	16 June 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 14 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jean Hamilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean H.

James H.

People with significant control

Jean H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jean Hamilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean H.

James H.

People with significant control

Jean H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015