Hamilton Glass Products Limited in LONDON

Hamilton Glass Products Limited LONDON

Hamilton Glass Products started in year 1967 as Private Limited Company with registration number 00895448. The Hamilton Glass Products company has been functioning successfully for 57 years now and its status is active. The firm's office is based in London at 140a Tachbrook Street. Postal code: SW1V 2NE.

Currently there are 2 directors in the the company, namely Mitch M. and Brian R.. In addition one secretary - Paul W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Alan L. who worked with the the company until 1 December 2011.

Hamilton Glass Products Limited Address / Contact

Office Address	140a Tachbrook Street
Town	London
Post code	SW1V 2NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00895448
Date of Incorporation	Fri, 6th Jan 1967
Industry	Glazing
End of financial Year	31st July
Company age	57 years old
Account next due date	Tue, 30th Apr 2024 (11 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated	Fri, 24th Feb 2023

Company staff

Mitch M.

Position: Director

Appointed: 06 October 2018

Paul W.

Position: Secretary

Appointed: 01 December 2011

Brian R.

Position: Director

Appointed: 01 August 2007

Arthur F.

Position: Director

Appointed: 15 May 2003

Resigned: 01 August 2007

Philip L.

Position: Director

Appointed: 22 February 1991

Resigned: 23 January 2016

Alan L.

Position: Secretary

Appointed: 22 February 1991

Resigned: 01 December 2011

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Brian R. The abovementioned PSC and has 75,01-100% shares.

Brian R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	76 783	83 406	119 624	179 040	123 140

Balance Sheet
Cash Bank In Hand	3 229	64	24 920	2 756
Current Assets	83 881	73 882	90 680	72 050	96 623	75 897	65 530	48 972	66 134	47 168	74 848
Debtors	64 652	57 818	48 760	52 294	79 623	58 897	48 530	33 972	34 217	31 733	55 348
Net Assets Liabilities					123 140	147 503	155 366	160 873	163 649	136 723	116 336
Net Assets Liabilities Including Pension Asset Liability	76 783	83 406	119 624	179 040	123 140
Property Plant Equipment					506 953	515 543	511 994	522 293	518 130	514 595	533 837
Stocks Inventory	16 000	16 000	17 000	17 000	17 000
Tangible Fixed Assets	524 247	516 711	514 208	510 125	506 953
Total Inventories					17 000	17 000	17 000	15 000	15 000	10 500	19 500
Cash Bank On Hand									16 917	4 935
Other Debtors										1 022	1 926

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	76 683	83 306	119 524	178 940	123 040
Shareholder Funds	76 783	83 406	119 624	179 040	123 140

Other
Accrued Liabilities					6 000	5 000	5 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment					95 481	97 941	103 440	108 422	112 585	116 120	123 771
Average Number Employees During Period						7	7	7	7	6	6
Bank Borrowings					360 723	346 592	332 237	317 792
Bank Borrowings Overdrafts					346 995	331 632	317 737	303 292	287 563	277 162	292 962
Bank Overdrafts					17 803	22 078	26 344	17 691
Corporation Tax Payable					6 575	17 302	17 436	17 488
Creditors					346 995	336 507	318 712	303 292	287 563	277 162	310 495
Creditors Due After One Year	348 789	321 616	293 508	269 675	346 995
Creditors Due Within One Year	178 833	181 848	188 033	133 460	133 441
Finance Lease Liabilities Present Value Total						4 875	975	1 300			17 533
Increase From Depreciation Charge For Year Property Plant Equipment						2 460	3 549	4 982	4 163	3 535	9 898
Net Current Assets Liabilities	-94 952	-107 966	-97 353	-61 410	-36 818	-25 358	-37 916	-58 128	-66 918	-100 710	-107 006
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					3 811	3 935	2 260	38 497	74 125	84 368	74 990
Par Value Share		1	1	1	1
Prepayments							2 790
Property Plant Equipment Gross Cost					602 434	615 434	615 434	630 715	630 715	630 715	657 608
Provisions For Liabilities Charges	3 723	3 723	3 723
Secured Debts	359 984	340 393	316 062	285 534	378 526
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 566
Tangible Fixed Assets Cost Or Valuation	598 868	598 868	602 434	602 434
Tangible Fixed Assets Depreciation	74 621	82 157	88 226	92 309	95 481
Tangible Fixed Assets Depreciation Charged In Period		7 536	6 069	4 083	3 172
Total Additions Including From Business Combinations Property Plant Equipment								15 281			29 140
Total Assets Less Current Liabilities	429 295	408 745	416 855	448 715	470 135	479 135	474 078	464 165	451 212	413 885	426 831
Total Borrowings					378 526	368 670	358 581	335 483
Trade Creditors Trade Payables					81 250	29 350	21 206	30 112	36 813	42 382	50 836
Trade Debtors Trade Receivables					79 623	58 897	45 740	33 972	34 217	30 711	53 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 247
Disposals Property Plant Equipment											2 247
Other Creditors								5 000	7 000	5 000	5 000

Company filings

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Hamilton Glass Products Limited LONDON

Hamilton Glass Products Limited Address / Contact

Company Information / Profile

Company staff

Mitch M.

Paul W.

Brian R.

Arthur F.

Philip L.

Alan L.

People with significant control

Annual reports financial information

Company filings

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