J. Hamilton (turf Accountants) started in year 1960 as Private Limited Company with registration number SC035427. The J. Hamilton (turf Accountants) company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Glasgow at 89 Seaward Street. Postal code: G41 1HJ.
At the moment there are 2 directors in the the firm, namely Catherine F. and James F.. In addition one secretary - James F. - is with the company. As of 29 May 2024, there were 2 ex directors - Patricia F., John F. and others listed below. There were no ex secretaries.
Office Address | 89 Seaward Street |
Town | Glasgow |
Post code | G41 1HJ |
Country of origin | United Kingdom |
Registration Number | SC035427 |
Date of Incorporation | Mon, 27th Jun 1960 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 64 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Catherine F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James F. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 |
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 | |||||||
Reserves/Capital | |||||||||||
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 | |||||||||||
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 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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