Founded in 2010, Hamilton Bricklaying Services, classified under reg no. SC389612 is an active company. Currently registered at C/o Nelson Gilmour Smith ML3 6ED, Hamilton the company has been in the business for 14 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022. Since Tuesday 9th December 2014 Hamilton Bricklaying Services Limited is no longer carrying the name Cairney & Smith (northern).
The company has 2 directors, namely Richard M., Stephen S.. Of them, Stephen S. has been with the company the longest, being appointed on 26 November 2010 and Richard M. has been with the company for the least time - from 1 July 2012. As of 27 April 2024, there was 1 ex director - Peter C.. There were no ex secretaries.
| Office Address | C/o Nelson Gilmour Smith |
| Office Address2 | 47 Cadzow Street |
| Town | Hamilton |
| Post code | ML3 6ED |
| Country of origin | United Kingdom |
| Registration Number | SC389612 |
| Date of Incorporation | Fri, 26th Nov 2010 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 01 July 2012
Position: Director
Appointed: 26 November 2010
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Stephen S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Richard M.
| Notified on | 3 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Cairney & Smith (northern) | December 9, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 384 300 | 524 787 | 384 219 | 531 445 | 494 929 | 681 301 |
| Current Assets | 521 332 | 750 693 | 574 220 | 735 754 | 699 161 | 883 094 |
| Debtors | 136 532 | 225 406 | 189 476 | 203 909 | 203 782 | 201 193 |
| Net Assets Liabilities | 363 420 | 526 682 | 478 947 | 608 301 | 568 948 | 696 361 |
| Other Debtors | 118 408 | 71 972 | 31 810 | 39 406 | 89 825 | |
| Property Plant Equipment | 2 739 | 10 265 | 18 590 | 17 806 | 14 460 | 21 813 |
| Total Inventories | 500 | 500 | 525 | 400 | 450 | 600 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 228 | 5 792 | 9 816 | 14 265 | 17 878 | 23 331 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 090 | 13 199 | 3 665 | 267 | 11 073 | |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 7 | 6 |
| Cancellation Subscribed Capital Decrease In Equity | 33 000 | |||||
| Comprehensive Income Expense | 148 381 | 330 262 | ||||
| Corporation Tax Payable | 79 039 | 16 263 | 55 313 | 23 738 | 56 654 | |
| Creditors | 160 651 | 232 752 | 111 368 | 142 857 | 142 137 | 204 575 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 628 | |||||
| Disposals Property Plant Equipment | 850 | |||||
| Dividends Paid | 132 000 | 134 000 | ||||
| Income Expense Recognised Directly In Equity | -132 000 | -167 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 564 | 4 652 | 4 449 | 3 613 | 5 453 | |
| Net Current Assets Liabilities | 360 681 | 517 941 | 462 852 | 592 897 | 557 024 | 678 519 |
| Other Creditors | 109 724 | 61 380 | 29 766 | 51 848 | 142 563 | |
| Other Taxation Social Security Payable | 35 743 | 10 582 | 56 135 | 65 561 | 4 125 | |
| Profit Loss | 148 381 | 330 262 | ||||
| Property Plant Equipment Gross Cost | 5 967 | 16 057 | 28 406 | 32 071 | 32 338 | 45 144 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 524 | 2 495 | 2 402 | 2 536 | 3 971 | |
| Total Assets Less Current Liabilities | 363 420 | 528 206 | 481 442 | 610 703 | 571 484 | 700 332 |
| Trade Creditors Trade Payables | 8 246 | 23 143 | 1 643 | 990 | 1 233 | |
| Trade Debtors Trade Receivables | 106 998 | 117 504 | 172 099 | 164 376 | 111 368 | |
| Advances Credits Directors | 79 222 | 50 913 | 22 346 | 13 228 | 36 994 | |
| Advances Credits Made In Period Directors | 171 192 | 150 346 | 171 050 | 117 064 | ||
| Advances Credits Repaid In Period Directors | 142 883 | 121 779 | 161 932 | 140 830 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 21st November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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