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
4
- 1
Steel, James
Sales Director born in February 1965Individual (3 offsprings)Officer
2022-02-28 ~ nowOF - Director → CIF 0 - 2
Gardiner, Eric Hay Macleod
Director born in June 1959Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0Mr Eric Hay Macleod Gardiner
Born in June 1959Individual (4 offsprings)Person with significant control 2016-12-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Gordon, Elaine
Individual (1 offspring)Officer 2020-09-01 ~ nowOF - Secretary → CIF 0 - 4
Gardiner, Jamie Hay Macleod
Operations Director born in May 1993Individual (5 offsprings)Officer 2022-08-26 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Gardiner, Eric Hay Mcleod
IndividualOfficer 1991-09-27 ~ 1993-01-11OF - Secretary → CIF 0 - 2
Smith, Bryce Miller
Director born in January 1950Individual (1 offspring)Officer 1990-11-12 ~ 2022-05-31OF - Director → CIF 0Smith, Bryce Miller
Individual (1 offspring)Officer 1997-10-01 ~ 2020-08-31OF - Secretary → CIF 0 - 3
Spark, Marjory
IndividualOfficer ~ 1991-09-27OF - Secretary → CIF 0 - 4
Gardiner, Eric Norman Mcleod
Director born in March 1923IndividualOfficer ~ 1992-12-28OF - Director → CIF 0 - 5
Gardiner, Catherine
Comp/Sec born in September 1962IndividualOfficer 1994-01-03 ~ 1997-09-30OF - Director → CIF 0Gardiner, Catherine
IndividualOfficer 1993-01-11 ~ 1997-09-30OF - Secretary → CIF 0 - 6
Spark, George
DirectorIndividualOfficer ~ 1991-09-27OF - Director → CIF 0
Company in focus
HAMILTON BROS. (ENGINEERING) LIMITED
Standard Industrial Classification
33120 - Repair Of Machinery
33190 - Repair Of Other Equipment
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
38,290,604 GBP2023-03-01 ~ 2024-02-29
33,736,701 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-32,789,330 GBP2023-03-01 ~ 2024-02-29
-28,794,680 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
5,501,274 GBP2023-03-01 ~ 2024-02-29
4,942,021 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
-4,923 GBP2023-03-01 ~ 2024-02-29
-3,063 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-4,888,185 GBP2023-03-01 ~ 2024-02-29
-4,498,823 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
823,038 GBP2023-03-01 ~ 2024-02-29
692,668 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
92 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
245,981 GBP2023-03-01 ~ 2024-02-29
527,822 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
197,326 GBP2023-03-01 ~ 2024-02-29
440,692 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
197,326 GBP2023-03-01 ~ 2024-02-29
440,692 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,946,630 GBP2024-02-29
1,873,619 GBP2023-02-28
Fixed Assets
1,946,630 GBP2024-02-29
1,873,619 GBP2023-02-28
Total Inventories
18,392,390 GBP2024-02-29
14,840,337 GBP2023-02-28
Debtors
3,870,870 GBP2024-02-29
4,377,462 GBP2023-02-28
Cash at bank and in hand
1,300 GBP2024-02-29
2,137 GBP2023-02-28
Current Assets
22,264,560 GBP2024-02-29
19,219,936 GBP2023-02-28
Creditors
Current
16,715,609 GBP2024-02-29
13,992,998 GBP2023-02-28
Net Current Assets/Liabilities
5,548,951 GBP2024-02-29
5,226,938 GBP2023-02-28
Total Assets Less Current Liabilities
7,495,581 GBP2024-02-29
7,100,557 GBP2023-02-28
Creditors
Non-current
-615,838 GBP2024-02-29
-449,476 GBP2023-02-28
Net Assets/Liabilities
6,575,323 GBP2024-02-29
6,377,997 GBP2023-02-28
Equity
Called up share capital
250,000 GBP2024-02-29
250,000 GBP2023-02-28
250,000 GBP2022-02-28
Share premium
187,528 GBP2024-02-29
187,528 GBP2023-02-28
187,528 GBP2022-02-28
Revaluation reserve
452,911 GBP2024-02-29
452,911 GBP2023-02-28
452,911 GBP2022-02-28
Capital redemption reserve
113,000 GBP2024-02-29
113,000 GBP2023-02-28
113,000 GBP2022-02-28
Retained earnings (accumulated losses)
5,571,884 GBP2024-02-29
5,374,558 GBP2023-02-28
4,933,866 GBP2022-02-28
Equity
6,575,323 GBP2024-02-29
6,377,997 GBP2023-02-28
5,937,305 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
197,326 GBP2023-03-01 ~ 2024-02-29
440,692 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
2,440,705 GBP2023-03-01 ~ 2024-02-29
2,194,475 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
364,744 GBP2023-03-01 ~ 2024-02-29
359,397 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
147,898 GBP2023-03-01 ~ 2024-02-29
115,384 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
2,953,347 GBP2023-03-01 ~ 2024-02-29
2,669,256 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
1022023-03-01 ~ 2024-02-29
1142022-03-01 ~ 2023-02-28
Director Remuneration
311,334 GBP2023-03-01 ~ 2024-02-29
306,483 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
86,790 GBP2023-03-01 ~ 2024-02-29
125,901 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
13,000 GBP2023-03-01 ~ 2024-02-29
18,950 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
17,347 GBP2023-03-01 ~ 2024-02-29
27,409 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
60,246 GBP2023-03-01 ~ 2024-02-29
100,286 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
62,114 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,114 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,252,380 GBP2024-02-29
1,252,380 GBP2023-02-28
Plant and equipment
824,878 GBP2024-02-29
824,878 GBP2023-02-28
Furniture and fittings
215,033 GBP2024-02-29
215,033 GBP2023-02-28
Motor vehicles
2,164,558 GBP2024-02-29
1,857,749 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,456,849 GBP2024-02-29
4,150,040 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-223,412 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-223,412 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
469,391 GBP2024-02-29
425,739 GBP2023-02-28
Plant and equipment
744,786 GBP2024-02-29
709,099 GBP2023-02-28
Furniture and fittings
189,264 GBP2024-02-29
182,259 GBP2023-02-28
Motor vehicles
1,106,778 GBP2024-02-29
959,324 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,510,219 GBP2024-02-29
2,276,421 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,652 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
35,687 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
7,004 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
261,948 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348,291 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-114,494 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114,494 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
782,989 GBP2024-02-29
826,641 GBP2023-02-28
Plant and equipment
80,092 GBP2024-02-29
115,779 GBP2023-02-28
Furniture and fittings
25,769 GBP2024-02-29
32,774 GBP2023-02-28
Motor vehicles
1,057,780 GBP2024-02-29
898,425 GBP2023-02-28
Merchandise
1,743,141 GBP2024-02-29
1,920,832 GBP2023-02-28
Finished Goods
16,649,249 GBP2024-02-29
12,919,505 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
2,960,182 GBP2024-02-29
3,243,862 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
682,323 GBP2024-02-29
754,861 GBP2023-02-28
Other Debtors
Current
220,605 GBP2024-02-29
258,767 GBP2023-02-28
Prepayments
Current
2,760 GBP2024-02-29
85,042 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
3,870,870 GBP2024-02-29
4,377,462 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
440,405 GBP2024-02-29
722,548 GBP2023-02-28
Other Remaining Borrowings
Current
8,837,612 GBP2024-02-29
7,325,940 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
342,685 GBP2024-02-29
168,330 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,284,156 GBP2024-02-29
2,392,255 GBP2023-02-28
Amounts owed to group undertakings
Current
1,717,899 GBP2024-02-29
1,368,078 GBP2023-02-28
Corporation Tax Payable
Current
17,319 GBP2024-02-29
27,437 GBP2023-02-28
Other Taxation & Social Security Payable
Current
93,722 GBP2024-02-29
83,962 GBP2023-02-28
Accrued Liabilities
Current
1,815,145 GBP2024-02-29
1,768,446 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
615,838 GBP2024-02-29
449,476 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
9,278,017 GBP2024-02-29
8,048,488 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
615,838 GBP2024-02-29
449,476 GBP2023-02-28
hire purchase agreements
958,523 GBP2024-02-29
617,806 GBP2023-02-28
Bank Overdrafts
Secured
440,405 GBP2024-02-29
722,548 GBP2023-02-28
Total Borrowings
Secured
10,236,540 GBP2024-02-29
8,226,149 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
304,420 GBP2024-02-29
273,084 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
197,326 GBP2023-03-01 ~ 2024-02-29
- Registered number SC069174
HAMILTON BROS. (ENGINEERING) LIMITED
Info
St Leonard Street, Lanark ML11 7DZPrivate Limited Company incorporated on 1979-08-22 (46 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.