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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
    Smith, Stephen Alexander
    Director born in February 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2010-11-26 ~ now
    OF - Director → CIF 0
    Mr Stephen Alexander Smith
    Born in February 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Martin, Richard William
    Company Director born in October 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2012-07-01 ~ now
    OF - Director → CIF 0
    Mr Richard William Martin
    Born in October 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-11-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Cairney, Peter
    Director born in March 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-11-26 ~ 2012-02-17
    OF - Director → CIF 0
parent relation
Company in focus

HAMILTON BRICKLAYING SERVICES LIMITED

Previous name
CAIRNEY & SMITH (NORTHERN) LIMITED - 2014-12-09
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
34,512 GBP2024-11-30
55,314 GBP2023-11-30
Total Inventories
1,000 GBP2024-11-30
500 GBP2023-11-30
Debtors
114,024 GBP2024-11-30
143,488 GBP2023-11-30
Cash at bank and in hand
565,000 GBP2024-11-30
523,608 GBP2023-11-30
Current Assets
680,024 GBP2024-11-30
667,596 GBP2023-11-30
Creditors
Amounts falling due within one year
83,443 GBP2024-11-30
60,813 GBP2023-11-30
Net Current Assets/Liabilities
596,581 GBP2024-11-30
606,783 GBP2023-11-30
Total Assets Less Current Liabilities
631,093 GBP2024-11-30
662,097 GBP2023-11-30
Net Assets/Liabilities
622,465 GBP2024-11-30
648,268 GBP2023-11-30
Equity
Called up share capital
80 GBP2024-11-30
80 GBP2023-11-30
Retained earnings (accumulated losses)
622,385 GBP2024-11-30
648,188 GBP2023-11-30
Equity
622,465 GBP2024-11-30
648,268 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-12-01 ~ 2024-11-30
Furniture and fittings
0.202023-12-01 ~ 2024-11-30
Motor vehicles
0.202023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,029 GBP2024-11-30
4,380 GBP2023-11-30
Furniture and fittings
5,841 GBP2024-11-30
5,841 GBP2023-11-30
Motor vehicles
46,726 GBP2024-11-30
66,033 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
65,328 GBP2024-11-30
86,360 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,715 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-32,005 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,706 GBP2024-11-30
876 GBP2023-11-30
Furniture and fittings
4,374 GBP2024-11-30
4,008 GBP2023-11-30
Motor vehicles
20,482 GBP2024-11-30
20,104 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,816 GBP2024-11-30
31,046 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
830 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
366 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,563 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,630 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,185 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,860 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,323 GBP2024-11-30
3,504 GBP2023-11-30
Furniture and fittings
1,467 GBP2024-11-30
1,833 GBP2023-11-30
Motor vehicles
26,244 GBP2024-11-30
45,929 GBP2023-11-30
Trade Debtors/Trade Receivables
28,577 GBP2024-11-30
67,578 GBP2023-11-30
Other Debtors
85,447 GBP2024-11-30
75,910 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,379 GBP2024-11-30
5,882 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
46,334 GBP2024-11-30
14,958 GBP2023-11-30
Other Creditors
Amounts falling due within one year
29,730 GBP2024-11-30
39,973 GBP2023-11-30
Advances or credits given to directors
-20,241 GBP2024-11-30
-31,600 GBP2023-11-30
-27,763 GBP2022-11-30
Advances or credits made to directors during the period
173,899 GBP2023-12-01 ~ 2024-11-30
158,002 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
-162,540 GBP2023-12-01 ~ 2024-11-30
-161,839 GBP2022-12-01 ~ 2023-11-30
  • HAMILTON BRICKLAYING SERVICES LIMITED
    Info
    CAIRNEY & SMITH (NORTHERN) LIMITED - 2014-12-09
    Registered number SC389612
    icon of addressC/o Nelson Gilmour Smith, 47 Cadzow Street, Hamilton ML3 6ED
    Private Limited Company incorporated on 2010-11-26 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
child relation
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.