Founded in 2017, M N Hamilton & Sons, classified under reg no. SC553680 is an active company. Currently registered at 70 Ardarroch Road AB24 5QS, Aberdeen the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely Christopher H., John H. and Michael H.. In addition one secretary - Michael H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 Ardarroch Road |
| Town | Aberdeen |
| Post code | AB24 5QS |
| Country of origin | United Kingdom |
| Registration Number | SC553680 |
| Date of Incorporation | Wed, 4th Jan 2017 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Secretary
Appointed: 04 January 2017
Position: Director
Appointed: 04 January 2017
Position: Director
Appointed: 04 January 2017
Position: Director
Appointed: 04 January 2017
The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John H., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher H.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 40 | 136 | 2 | |
| Current Assets | 275 242 | 400 585 | 492 585 | 604 000 |
| Debtors | 159 453 | 253 639 | 331 181 | 443 829 |
| Net Assets Liabilities | -130 388 | -64 657 | 97 229 | 568 542 |
| Other Debtors | 37 325 | 10 656 | 8 000 | 19 502 |
| Property Plant Equipment | 139 352 | 142 598 | 42 724 | 187 512 |
| Total Inventories | 115 749 | 146 810 | 161 402 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 592 | 63 407 | 76 995 | 102 446 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 061 | 2 111 | 181 159 | |
| Average Number Employees During Period | 45 | 43 | 43 | 43 |
| Bank Borrowings Overdrafts | 40 000 | 79 685 | 33 171 | 33 176 |
| Corporation Tax Payable | 49 445 | 115 075 | ||
| Corporation Tax Recoverable | 8 109 | |||
| Creditors | 40 000 | 85 026 | 35 139 | 103 624 |
| Dividends Paid | 37 428 | |||
| Fixed Assets | 142 598 | 130 046 | 700 018 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 815 | 14 056 | 27 688 | |
| Investment Property | 87 322 | 87 322 | 512 506 | |
| Investment Property Fair Value Model | 87 322 | 87 322 | 512 506 | |
| Net Current Assets Liabilities | -223 812 | -122 229 | 7 334 | 7 733 |
| Other Creditors | 208 851 | 5 341 | 1 968 | 70 448 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 468 | 2 237 | ||
| Other Disposals Property Plant Equipment | 1 075 | 10 920 | ||
| Other Taxation Social Security Payable | 141 737 | 165 423 | 83 252 | 54 032 |
| Profit Loss | -130 608 | 65 731 | 199 314 | |
| Property Plant Equipment Gross Cost | 186 944 | 206 005 | 119 719 | 289 958 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 928 | 5 012 | 35 585 | |
| Total Assets Less Current Liabilities | -84 460 | 20 369 | 137 380 | 707 751 |
| Trade Creditors Trade Payables | 70 546 | 61 439 | 66 137 | 74 920 |
| Trade Debtors Trade Receivables | 122 128 | 234 874 | 323 181 | 424 327 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (13 pages) |
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