logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Dewar, Anna Maria
    Individual (3 offsprings)
    Officer
    1999-07-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Dewar, Hamish Richard John
    Born in January 1956
    Individual (5 offsprings)
    Officer
    1999-07-30 ~ now
    OF - Director → CIF 0
    Mr Hamish Richard John Dewar
    Born in January 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Mrs Anna Maria Dewar
    Born in March 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Doyle, Betty June
    Born in June 1936
    Individual
    Officer
    1999-07-30 ~ 1999-07-30
    OF - Nominee Director → CIF 0
  • 3
    Dwyer, Daniel John
    Born in April 1941
    Individual (1 offspring)
    Officer
    1999-07-30 ~ 1999-07-30
    OF - Nominee Director → CIF 0
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    1999-07-30 ~ 1999-07-30
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

HAMISH DEWAR LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
31,226 GBP2023-12-31
29,530 GBP2022-12-31
Fixed Assets
31,226 GBP2023-12-31
29,530 GBP2022-12-31
Total Inventories
36,085 GBP2023-12-31
59,890 GBP2022-12-31
Debtors
773,515 GBP2023-12-31
756,576 GBP2022-12-31
Cash at bank and in hand
39,484 GBP2023-12-31
37,347 GBP2022-12-31
Current Assets
849,084 GBP2023-12-31
853,813 GBP2022-12-31
Creditors
-252,520 GBP2023-12-31
-240,534 GBP2022-12-31
Net Current Assets/Liabilities
596,564 GBP2023-12-31
613,279 GBP2022-12-31
Total Assets Less Current Liabilities
627,790 GBP2023-12-31
642,809 GBP2022-12-31
Creditors
Non-current
-17,500 GBP2023-12-31
-27,500 GBP2022-12-31
Net Assets/Liabilities
602,736 GBP2023-12-31
609,988 GBP2022-12-31
Equity
Called up share capital
14 GBP2023-12-31
14 GBP2022-12-31
Retained earnings (accumulated losses)
602,722 GBP2023-12-31
609,974 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
28,334 GBP2023-12-31
28,334 GBP2022-12-31
Plant and equipment
84,121 GBP2023-12-31
77,170 GBP2022-12-31
Computers
22,375 GBP2023-12-31
19,754 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
141,830 GBP2023-12-31
132,258 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
28,334 GBP2023-12-31
28,334 GBP2022-12-31
Plant and equipment
60,503 GBP2023-12-31
56,334 GBP2022-12-31
Computers
14,767 GBP2023-12-31
11,060 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,604 GBP2023-12-31
102,728 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,169 GBP2023-01-01 ~ 2023-12-31
Computers
3,748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-41 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
23,618 GBP2023-12-31
20,836 GBP2022-12-31
Computers
7,608 GBP2023-12-31
8,694 GBP2022-12-31
Other types of inventories not specified separately
36,085 GBP2023-12-31
59,890 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
188,083 GBP2023-12-31
140,928 GBP2022-12-31
Prepayments/Accrued Income
Current
42,020 GBP2023-12-31
35,592 GBP2022-12-31
Other Debtors
Current
33,173 GBP2023-12-31
85,728 GBP2022-12-31
Amounts owed by directors
Current
59,012 GBP2023-12-31
59,060 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
451,178 GBP2023-12-31
435,268 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,375 GBP2023-12-31
18,502 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
38,593 GBP2023-12-31
36,817 GBP2022-12-31
Corporation Tax Payable
Current
17,768 GBP2023-12-31
21,757 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,094 GBP2023-12-31
13,983 GBP2022-12-31
Amount of value-added tax that is payable
Current
87,400 GBP2023-12-31
59,956 GBP2022-12-31
Other Creditors
Current
2,974 GBP2023-12-31
2,457 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
41,956 GBP2023-12-31
87,062 GBP2022-12-31
Amounts owed to directors
Current
10,360 GBP2023-12-31
Creditors
Current
252,520 GBP2023-12-31
240,534 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-12-31
27,500 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,554 GBP2023-12-31
5,321 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31

  • HAMISH DEWAR LIMITED
    Info
    Registered number 03816777
    Bank Chambers Brook Street, Bishops Waltham, Southampton, Hampshire SO32 1AX
    PRIVATE LIMITED COMPANY incorporated on 1999-07-30 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.