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
1
Hamilton, Sarah Anne
Financial Manager born in May 1981Individual (1 offspring)Officer
2011-08-22 ~ dissolvedOF - Director → CIF 0Miss Sarah Anne Hamilton
Born in May 1981Individual (1 offspring)Person with significant control 2016-08-22 ~ dissolvedPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Hamilton, Tristan John
Coach Manager born in March 1982Individual (3 offsprings)Officer 2011-08-22 ~ 2013-09-30OF - Director → CIF 0 - 2
Hamilton, Linnette Anne
Coach Operator born in August 1955Individual (1 offspring)Officer 2011-08-22 ~ 2014-10-01OF - Director → CIF 0Mrs Linnette Anne Hamilton
Born in August 1955Individual (1 offspring)Person with significant control 2016-08-22 ~ 2016-08-22PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Gray, Alistair George
Coach Manager born in October 1966Individual (6 offsprings)Officer 2011-08-22 ~ 2011-11-01OF - Director → CIF 0Mr Alistair George Gray
Born in October 1966Individual (6 offsprings)Person with significant control 2016-08-22 ~ 2016-08-22PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
HAMILTON GRAYS ( DEVON) LIMITED
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,664,024 GBP2016-09-29
1,243,831 GBP2015-09-30
Fixed Assets
1,664,024 GBP2016-09-29
1,243,831 GBP2015-09-30
Total Inventories
105,198 GBP2016-09-29
105,198 GBP2015-09-30
Debtors
292,093 GBP2016-09-29
390,342 GBP2015-09-30
Cash at bank and in hand
60,000 GBP2015-09-30
Current Assets
397,291 GBP2016-09-29
555,540 GBP2015-09-30
Creditors
-1,258,291 GBP2016-09-29
-707,981 GBP2015-09-30
Net Current Assets/Liabilities
-861,000 GBP2016-09-29
-152,441 GBP2015-09-30
Total Assets Less Current Liabilities
803,024 GBP2016-09-29
1,091,390 GBP2015-09-30
Net Assets/Liabilities
-278,928 GBP2016-09-29
209,590 GBP2015-09-30
Equity
Called up share capital
100 GBP2016-09-29
100 GBP2015-09-30
100 GBP2015-01-31
Retained earnings (accumulated losses)
-279,028 GBP2016-09-29
209,490 GBP2015-09-30
164,809 GBP2015-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-488,518 GBP2015-10-01 ~ 2016-09-29
44,681 GBP2015-02-01 ~ 2015-09-30
Average number of employees in administration and support functions
22015-10-01 ~ 2016-09-29
22015-02-01 ~ 2015-09-30
Average Number of Employees
302015-10-01 ~ 2016-09-29
432015-02-01 ~ 2015-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,759 GBP2016-09-29
2,046 GBP2015-09-30
Motor vehicles
1,927,225 GBP2016-09-29
1,367,870 GBP2015-09-30
Furniture and fittings
13,679 GBP2016-09-29
13,092 GBP2015-09-30
Computers
2,234 GBP2016-09-29
2,234 GBP2015-09-30
Property, Plant & Equipment - Gross Cost
1,965,897 GBP2016-09-29
1,385,242 GBP2015-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-202,258 GBP2015-10-01 ~ 2016-09-29
Property, Plant & Equipment - Disposals
-202,258 GBP2015-10-01 ~ 2016-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,575 GBP2016-09-29
509 GBP2015-09-30
Motor vehicles
289,763 GBP2016-09-29
136,978 GBP2015-09-30
Furniture and fittings
4,898 GBP2016-09-29
2,845 GBP2015-09-30
Computers
1,637 GBP2016-09-29
1,079 GBP2015-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,873 GBP2016-09-29
141,411 GBP2015-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,066 GBP2015-10-01 ~ 2016-09-29
Motor vehicles
182,587 GBP2015-10-01 ~ 2016-09-29
Furniture and fittings
2,053 GBP2015-10-01 ~ 2016-09-29
Computers
558 GBP2015-10-01 ~ 2016-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,264 GBP2015-10-01 ~ 2016-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,802 GBP2015-10-01 ~ 2016-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,802 GBP2015-10-01 ~ 2016-09-29
Property, Plant & Equipment
Plant and equipment
17,184 GBP2016-09-29
1,537 GBP2015-09-30
Motor vehicles
1,637,462 GBP2016-09-29
1,230,892 GBP2015-09-30
Furniture and fittings
8,781 GBP2016-09-29
10,247 GBP2015-09-30
Computers
597 GBP2016-09-29
1,155 GBP2015-09-30
Finished Goods
62,193 GBP2016-09-29
62,193 GBP2015-09-30
Trade Debtors/Trade Receivables
Current
206,890 GBP2016-09-29
189,503 GBP2015-09-30
Prepayments/Accrued Income
Current
3,287 GBP2016-09-29
75,332 GBP2015-09-30
Other Debtors
Current
81,916 GBP2016-09-29
78,966 GBP2015-09-30
Amount of value-added tax that is recoverable
Current
46,541 GBP2015-09-30
Finance Lease Liabilities - Total Present Value
Current
277,754 GBP2016-09-29
158,978 GBP2015-09-30
Trade Creditors/Trade Payables
Current
118,366 GBP2016-09-29
117,738 GBP2015-09-30
Bank Borrowings/Overdrafts
Current
8,245 GBP2016-09-29
60,520 GBP2015-09-30
Corporation Tax Payable
Current
200 GBP2016-09-29
Amount of value-added tax that is payable
Current
342,635 GBP2016-09-29
Other Creditors
Current
14,370 GBP2015-09-30
Accrued Liabilities/Deferred Income
Current
18,553 GBP2016-09-29
8,553 GBP2015-09-30
Amounts owed to directors
Current
16,067 GBP2015-09-30
Creditors
Current
1,258,291 GBP2016-09-29
707,981 GBP2015-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,081,952 GBP2016-09-29
822,798 GBP2015-09-30
Bank Borrowings/Overdrafts
Non-current
2,561 GBP2015-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
277,754 GBP2016-09-29
158,978 GBP2015-09-30
Between one and five year
1,081,952 GBP2016-09-29
822,798 GBP2015-09-30
Minimum gross finance lease payments owing
1,359,706 GBP2016-09-29
981,776 GBP2015-09-30
Finance Lease Liabilities - Total Present Value
1,359,706 GBP2016-09-29
981,776 GBP2015-09-30
Net Deferred Tax Liability/Asset
56,441 GBP2015-09-30
40,137 GBP2015-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-56,441 GBP2015-10-01 ~ 2016-09-29
16,304 GBP2015-02-01 ~ 2015-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2015-10-01 ~ 2016-09-29
Number of shares allotted
Class 1 ordinary share
100 shares2015-10-01 ~ 2016-09-29
- Registered number 07747421
HAMILTON GRAYS ( DEVON) LIMITED
Info
5 Barnfield Crescent, Exeter, Devon EX1 1QTPrivate Limited Company incorporated on 2011-08-22 and dissolved on 2021-12-11 (10 years 3 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.