T.j.hamilton & Company Limited in Cookstown, BT80 8TL

Description

Data updated on: 01-11-2023

The official moment the firm was started is April 22, 1983. Registered under NI016622, the company is classified as a Private Limited Company. You can contact the headquarters of this firm during business times under the following location: Brookmount 18 Dungannon Road, BT80 8TL Cookstown. This company's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. The company's latest financial reports describe the period up to December 31, 2022 and the most recent confirmation statement was filed on August 31, 2023.

Tj Hamilton & Co Ltd is a small-sized vehicle operator with the licence number ON1134361. The firm has two transport operating centres in the country. In their subsidiary in Cookstown , 2 machines and 1 trailer are available. The centre in Cookstown on 18 Dungannon Road has 2 machines and 1 trailer.

As suggested by this company's register, for 7 years there have been three directors: Kevin L., Nigel M. and Paul M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	364 180	57 461	123 269	117 819	94 073	169 917
Current Assets	2 116 006	2 287 085	2 398 139	2 510 002	3 504 850	4 215 997
Debtors	529 700	612 013	275 450	108 340	50 764	48 326
Net Assets Liabilities	1 716 068	1 864 182	1 798 387	1 830 791	2 352 641	1 622 419
Property Plant Equipment	22 373	69 026	68 117	68 181	52 307	111 502
Total Inventories	1 222 126	1 617 611	1 999 420	2 283 843	3 360 013	3 997 754

Other Financial Data
Accrued Liabilities Deferred Income	21 499	9 602	65 088	112 372	118 948	145 962
Accumulated Depreciation Impairment Property Plant Equipment	292 860	313 306	340 201	361 587	389 316	413 699
Amounts Owed By Group Undertakings	390 434	452 561	163 690	8 309
Amounts Owed To Group Undertakings		20 400		38 000	518 787	1 684 097
Average Number Employees During Period	39	36	34	30	31	33
Corporation Tax Payable	35 821	25 036	54 427	71 996	125 211
Creditors	422 311	482 680	658 097	737 037	1 194 244	2 679 683
Deferred Tax Asset Debtors	488
Increase From Depreciation Charge For Year Property Plant Equipment		20 446	26 895	21 386	27 729	24 383
Merchandise	1 222 126	1 617 611	1 999 420	2 283 843	3 360 013	3 997 754
Net Current Assets Liabilities	1 693 695	1 804 405	1 740 042	1 772 965	2 310 606	1 536 314
Number Shares Issued Fully Paid		250 000	250 000	250 000	250 000	250 000
Other Creditors	123 835	239 526	238 507	31 264	46 928	41 570
Other Taxation Social Security Payable	13 402	4 674	56 160	101 956	79 694	55 681
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	63 104	15 708	11 621	8 284	9 850	15 898
Property Plant Equipment Gross Cost	315 233	382 332	408 318	429 768	441 623	525 201
Provisions For Liabilities Balance Sheet Subtotal		9 249	9 772	10 355	10 272	25 397
Recoverable Value-added Tax		11 477
Total Additions Including From Business Combinations Property Plant Equipment		67 099	25 986	21 450	11 855	83 578
Total Assets Less Current Liabilities	1 716 068	1 873 431	1 808 159	1 841 146	2 362 913	1 647 816
Trade Creditors Trade Payables	112 642	183 442	243 915	381 449	304 676	252 373
Trade Debtors Trade Receivables	38 788	33 156	26 081	7 301	27 286	23 213
Amounts Owed By Associates					9 056

Company staff

Kevin L.

Role: Director

Appointed: 02 January 2017

Latest update: 12 March 2024

Nigel M.

Role: Director

Appointed: 28 October 2009

Latest update: 12 March 2024

Paul M.

Role: Director

Appointed: 28 October 2009

Latest update: 12 March 2024

Moya M.

Role: Secretary

Appointed: 22 April 1983

Resigned: 28 October 2009

Latest update: 12 March 2024

Moya M.

Role: Director

Appointed: 22 April 1983

Resigned: 28 October 2009

Latest update: 12 March 2024

Gerald M.

Role: Director

Appointed: 22 April 1983

Resigned: 28 October 2009

Latest update: 12 March 2024

People with significant control

The companies that control this firm are as follows: Brookmount Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cookstown at 18 Dungannon Road, BT80 8TL, Tyrone.

Brookmount Holdings Ltd

Address: Brookmount 18 Dungannon Road, Cookstown, Tyrone, BT80 8TL, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel M.

Notified on 1 July 2016

Ceased on 1 April 2017

Nature of control:

substantial control or influence

Paul M.

Notified on 1 June 2016

Ceased on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

T.j.hamilton & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin L.

Nigel M.

Paul M.

Moya M.

Moya M.

Gerald M.

People with significant control

Brookmount Holdings Ltd

Nigel M.

Paul M.

Accounts Documents

Company Vehicle Operator Data

2-10 Church Street

City

Postal code

No. of Vehicles

No. of Trailers

Brookmount

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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