Hamilton Contracting Services started in year 2008 as Private Limited Company with registration number SC352675. The Hamilton Contracting Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Hamilton at 29 Brandon Street. Postal code: ML3 6DA.
The firm has one director. Andrew H., appointed on 18 December 2008. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC352675 |
Date of Incorporation | Thu, 18th Dec 2008 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Andrew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 52 101 | 72 061 | 80 541 | 192 406 | 196 286 | 263 758 | 264 555 | 344 995 |
Current Assets | 207 540 | 194 821 | 175 923 | 360 468 | 319 261 | 405 742 | 406 831 | 645 952 |
Debtors | 155 439 | 122 761 | 95 382 | 168 062 | 122 975 | 141 984 | 142 276 | 300 957 |
Net Assets Liabilities | 287 199 | 342 553 | 335 547 | 618 812 | 665 630 | 716 932 | 763 290 | 1 052 668 |
Other Debtors | 38 639 | 39 006 | 41 033 | 75 763 | 5 545 | 3 410 | 23 761 | 12 729 |
Property Plant Equipment | 438 099 | 439 384 | 445 953 | 740 279 | 869 652 | 741 758 | 781 729 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 426 338 | 485 221 | 660 737 | 594 163 | 764 178 | 1 045 884 | 1 081 597 | 294 598 |
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 |
Creditors | 58 648 | 11 940 | 29 167 | 103 000 | 134 688 | 57 675 | 102 985 | 86 672 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 110 835 | 18 900 | 302 332 | 122 158 | 18 450 | 220 763 | 216 950 | |
Disposals Property Plant Equipment | 194 785 | 42 500 | 441 932 | 178 651 | 30 000 | 436 208 | 299 155 | |
Finance Lease Liabilities Present Value Total | 58 648 | 11 940 | 29 167 | 103 000 | 134 688 | 57 675 | 102 985 | 86 672 |
Increase Decrease In Property Plant Equipment | 54 250 | 480 998 | 216 500 | 323 472 | 251 619 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 169 718 | 194 416 | 235 758 | 292 173 | 300 156 | 256 476 | 530 | |
Net Current Assets Liabilities | -9 689 | -1 965 | 3 492 | 110 840 | 108 176 | 173 784 | 233 076 | 286 838 |
Other Creditors | 94 106 | 85 107 | 81 039 | 93 676 | 36 611 | 40 079 | 14 884 | 29 567 |
Other Taxation Social Security Payable | 23 672 | 41 742 | 2 519 | 71 513 | 17 244 | 2 802 | 1 227 | 44 780 |
Property Plant Equipment Gross Cost | 864 437 | 924 605 | 1 106 690 | 1 334 442 | 1 633 830 | 1 787 642 | 1 863 326 | 2 133 693 |
Provisions For Liabilities Balance Sheet Subtotal | 82 563 | 82 926 | 84 731 | 129 307 | 177 510 | 140 935 | 148 530 | 199 972 |
Total Additions Including From Business Combinations Property Plant Equipment | 254 953 | 224 585 | 669 684 | 478 039 | 183 812 | 511 892 | 596 024 | |
Total Assets Less Current Liabilities | 428 410 | 437 419 | 449 445 | 851 119 | 977 828 | 915 542 | 1 014 805 | 1 339 312 |
Trade Creditors Trade Payables | 25 505 | 25 182 | 64 434 | 30 934 | 75 425 | 43 323 | 56 788 | 198 026 |
Trade Debtors Trade Receivables | 116 800 | 83 755 | 54 349 | 92 299 | 117 430 | 138 574 | 118 515 | 288 228 |
Accrued Liabilities | 8 154 | 10 404 | ||||||
Corporation Tax Payable | 42 837 | |||||||
Corporation Tax Recoverable | 21 086 | |||||||
Prepayments Accrued Income | 2 675 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/18 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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