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P & C Hamilton Ltd GIRVAN

P & C Hamilton started in year 2006 as Private Limited Company with registration number SC298329. The P & C Hamilton company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Girvan at 16 Ladywell Avenue. Postal code: KA26 9PF. Since 15th February 2011 P & C Hamilton Ltd is no longer carrying the name Grangestone Commercials.

At the moment there are 2 directors in the the firm, namely Phillip H. and Colin H.. In addition one secretary - Phillip H. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the KA26 9PF postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1107923 . It is located at 10 Palacecraig Street, Coatbridge with a total of 16 carsand 20 trailers. It has two locations in the UK.

P & C Hamilton Ltd Address / Contact

Office Address 16 Ladywell Avenue
Office Address2 Grangestone Industrial Estate
Town Girvan
Post code KA26 9PF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC298329
Date of Incorporation Tue, 7th Mar 2006
Industry Freight transport by road
End of financial Year 30th April
Company age 18 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Phillip H.

Position: Secretary

Appointed: 07 March 2006

Phillip H.

Position: Director

Appointed: 07 March 2006

Colin H.

Position: Director

Appointed: 07 March 2006

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Colin H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Phillip H. This PSC owns 25-50% shares.

Colin H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Phillip H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Grangestone Commercials February 15, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth22303 740306 966431 824439 869       
Balance Sheet
Cash Bank In Hand  49 086109 523169 101172 093       
Cash Bank On Hand     172 09385 953110 84355 611144 97290 216165 18759 992
Current Assets 2703 015728 202775 505692 381471 243481 565501 085514 788455 357637 571515 885
Debtors22600 619573 711583 504504 986368 395356 344416 417332 541318 341425 584378 093
Intangible Fixed Assets  72 00064 00056 00048 000       
Net Assets Liabilities     382 312342 830327 234330 907287 144241 497238 869242 483
Net Assets Liabilities Including Pension Asset Liability 2303 740306 966431 824439 869       
Other Debtors     37 40248 78121 76644 94740 41155 78564 96756 756
Property Plant Equipment     861 170663 720554 141809 844802 153653 927655 679631 459
Stocks Inventory  53 31044 96822 90015 302       
Tangible Fixed Assets  1 168 6041 251 6751 129 289861 170       
Total Inventories     15 30216 89514 37829 05737 27546 80046 80077 800
Reserves/Capital
Called Up Share Capital22200 000200 000200 000200 000       
Profit Loss Account Reserve  103 740106 966231 824239 869       
Shareholder Funds22303 740306 966431 824439 869       
Other
Accumulated Amortisation Impairment Intangible Assets     32 00040 00048 00056 00064 00072 00080 000 
Accumulated Depreciation Impairment Property Plant Equipment     352 852500 402608 781472 185389 007206 254113 002264 462
Average Number Employees During Period     2424222222222222
Bank Borrowings Overdrafts     295 439234 209241 994254 708234 237256 065305 144216 747
Bank Overdrafts     295 439234 209241 994254 708234 237206 065264 311185 914
Creditors     253 05393 92370 937344 071407 295241 225210 767161 496
Creditors Due After One Year  569 657631 948412 797253 053       
Creditors Due Within One Year  1 029 8061 104 9631 116 173908 629       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      49 20037 835341 993260 624362 880242 751 
Disposals Property Plant Equipment      49 90044 000354 753299 360395 179326 086 
Finance Lease Liabilities Present Value Total     253 05393 92370 937344 071407 295241 225210 767161 496
Fixed Assets  1 240 6041 315 6751 185 289909 170703 720586 141833 844818 153661 927655 679631 459
Increase Decrease In Property Plant Equipment       42 800386 546202 071 200 000102 500
Increase From Amortisation Charge For Year Intangible Assets      8 0008 0008 0008 0008 0008 000 
Increase From Depreciation Charge For Year Property Plant Equipment      196 750146 214139 833177 446180 127149 499151 460
Intangible Assets     48 00040 00032 00024 00016 0008 000  
Intangible Assets Gross Cost     80 00080 00080 00080 00080 00080 00080 000 
Intangible Fixed Assets Additions  80 000          
Intangible Fixed Assets Aggregate Amortisation Impairment  8 00016 00024 00032 000       
Intangible Fixed Assets Amortisation Charged In Period  8 0008 0008 0008 000       
Intangible Fixed Assets Cost Or Valuation  80 00080 00080 000        
Net Current Assets Liabilities 2-326 791-376 761-340 668-216 248-226 684-152 759-106 366-46 704-97 455-90 074-110 004
Number Shares Allotted 2200 000200 000200 000200 000       
Other Creditors     44 17232 76136 66430 96629 41834 89233 43829 444
Other Taxation Social Security Payable     110 695108 29879 36214 27034 73121 52655 13242 408
Par Value Share 11111       
Property Plant Equipment Gross Cost     1 214 0221 164 1221 162 9221 282 0291 191 160860 181768 681895 921
Provisions For Liabilities Balance Sheet Subtotal     57 55740 28335 21152 50077 01081 750115 969117 476
Secured Debts    345 731295 439       
Share Capital Allotted Called Up Paid22200 000200 000200 000200 000       
Tangible Fixed Assets Additions  1 455 352446 838201 30016 804       
Tangible Fixed Assets Cost Or Valuation  1 270 5521 372 4341 396 1181 214 022       
Tangible Fixed Assets Depreciation  101 948120 759266 829352 852       
Tangible Fixed Assets Depreciation Charged In Period  268 561321 999301 407257 724       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  166 613303 188155 337171 701       
Tangible Fixed Assets Disposals  184 800344 956177 616198 900       
Total Additions Including From Business Combinations Property Plant Equipment       42 800408 296208 49164 200234 586127 240
Total Assets Less Current Liabilities22873 397938 914844 621692 922477 036433 382727 478771 449564 472565 605521 455
Total Borrowings       482 469509 416234 237256 065305 144216 747
Trade Creditors Trade Payables     207 459158 951204 195180 563123 850101 073189 081204 355
Trade Debtors Trade Receivables     467 584319 614334 578371 470292 130262 556360 617321 337
Bank Borrowings          50 00040 83330 833

Transport Operator Data

10 Palacecraig Street
City Coatbridge
Post code ML5 4RY
Vehicles 6
Trailers 6
16 Ladywell Avenue
Address Grangestone Industrial Estate
City Girvan
Post code KA26 9PF
Vehicles 10
Trailers 14

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 7th March 2024
filed on: 7th, March 2024 		Free Download (3 pages)

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