Robert Hamilton Contracting Ltd. in Glasgow, G74 4LZ

Description

Data updated on: 01-11-2023

Robert Hamilton Contracting came into being in 2011 as a company enlisted under no SC396902, located at G74 4LZ Glasgow at 21 Hunter Street. The firm has been in business for thirteen years and its current state is active. The company's SIC code is 1610 meaning Support activities for crop production. The firm's latest financial reports cover the period up to March 31, 2022 and the most current annual confirmation statement was submitted on April 1, 2023.

At present, there is a single director in the company: Robert H. (since 2011-04-01). For nearly one year Stephen M., had been performing the duties for the company until the resignation in April 2011. Furthermore, the managing director's duties are helped with by a secretary - Jane H., who joined the company in 2011.

Robert H. is the individual who controls 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 534	137 171	271 823	363 368	480 078

Balance Sheet
Cash Bank On Hand								19 564	107 122	264 582	412 699	215 668
Current Assets	119 607	305 591	97 922	174 822	105 835		421 827	326 948	337 829	655 799	751 214	976 638
Debtors	105 155	144 011	97 922	110 182	105 835	149 305	421 827	286 086	212 141	364 792	275 869	690 850
Net Assets Liabilities					480 078	654 340	901 946	1 025 791	1 220 810	1 407 130	1 651 105	2 290 352
Other Debtors					15 471			5 027	5 027	10 500	10 500	33 300
Property Plant Equipment					1 379 288	1 611 049	1 660 015	1 880 706	2 021 300	2 031 250	2 335 733	2 841 590
Cash Bank In Hand	14 452	161 580		64 640
Intangible Fixed Assets	95 000	90 000	85 000	80 000	75 000
Net Assets Liabilities Including Pension Asset Liability	49 534	137 171	271 823	363 368	480 078
Tangible Fixed Assets	572 275	615 240	850 920	1 211 792	1 379 288
Total Inventories								21 298	18 566	26 425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 434	137 071	271 723	363 268	479 978
Shareholder Funds	49 534	137 171	271 823	363 368	480 078

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 000	30 000	35 000	40 000	45 000	50 000	55 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					631 110	761 877	984 130	1 161 007	1 168 601	1 437 682	1 738 737	2 103 651
Average Number Employees During Period						3	2	2	3	3	2	2
Creditors					498 216	498 792	471 650	443 721	491 317	455 617	1 058 656	1 105 256
Finance Lease Liabilities Present Value Total					61 216	61 792	34 650	6 721	59 550	23 850	38 190	32 938
Fixed Assets	667 275	705 240	935 920	1 291 792	1 454 288	1 681 049	1 725 015	1 940 706	2 076 300	2 081 250	2 380 733	2 881 590
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000		5 000
Increase From Depreciation Charge For Year Property Plant Equipment						227 729	276 477	271 451	245 119	326 751		427 254
Intangible Assets					75 000	70 000	65 000	60 000	55 000	50 000	45 000	40 000
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000		100 000
Net Current Assets Liabilities	-96 651	-64 134	-112 769	-236 750	-268 271	-310 638	-145 300	-222 436	-60 266	87 772	-307 442	-128 618
Other Creditors					437 000	437 000	437 000	437 000	431 767	431 767	580 754	532 174
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											18 725	97 378
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												62 340
Other Disposals Property Plant Equipment												320 970
Property Plant Equipment Gross Cost					2 010 398	2 372 926	2 644 145	3 041 713	3 189 901	3 468 932	4 074 470	4 945 241
Provisions For Liabilities Balance Sheet Subtotal					207 723	217 279	206 119	248 758	303 907	306 275	383 996	429 682
Total Additions Including From Business Combinations Property Plant Equipment						497 528	516 019	705 754	823 365	452 982		1 191 741
Total Assets Less Current Liabilities	570 624	641 106	823 151	1 055 042	1 186 017	1 370 411	1 579 715	1 718 270	2 016 034	2 169 022	2 073 291	2 752 972
Total Borrowings											411 767	415 254
Trade Debtors Trade Receivables					90 364	149 305	421 827	281 059	207 114	354 292	265 369	657 550
Bank Borrowings Overdrafts					18 924	39 111	25 854
Creditors Due After One Year	456 348	444 290	461 754	557 979	498 216
Creditors Due Within One Year	216 258	369 725	210 691	411 572	374 106
Disposals Decrease In Depreciation Impairment Property Plant Equipment						96 962	54 224	94 574	237 525	57 670
Disposals Property Plant Equipment						135 000	244 800	308 185	675 177	173 951
Increase Decrease In Property Plant Equipment						271 100	323 650	170 250	522 750	98 725
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					47 145	53 826	194 458	105 033	64 944	148 761
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	64 742	59 645	89 574	133 695	207 723
Secured Debts			19 506		6 203
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		208 771	440 938	575 887	485 461
Tangible Fixed Assets Cost Or Valuation	700 236	901 616	1 266 347	1 787 579	2 010 398
Tangible Fixed Assets Depreciation	127 961	286 376	415 427	575 787	631 110
Tangible Fixed Assets Depreciation Charged In Period		160 263	143 964	178 207	195 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 848	14 913	17 847	139 763
Tangible Fixed Assets Disposals		7 391	76 207	54 655	262 642
Trade Creditors Trade Payables					96 619	116 873	127 389	259 850	121 340	208 946
Additional Provisions Increase From New Provisions Recognised									55 149	2 368
Provisions								248 758	303 907	306 275

Company staff

Jane H.

Role: Secretary

Appointed: 01 April 2011

Latest update: 14 January 2024

Robert H.

Role: Director

Appointed: 01 April 2011

Latest update: 14 January 2024

People with significant control

Robert H.

Notified on 30 June 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	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	11 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts 12 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	12 December 2013

Robert Hamilton Contracting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Robert H.

Stephen M.

Brian Reid Ltd.

People with significant control

Robert H.

Accounts Documents

Company filings

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