Hamilton (Sales & Lettings) Limited
Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
−£36,116
Cash
£47,900
Turnover
—
Profit / loss
—
Current assets
£97,071
Creditors < 1 year
£128,588
Equity
−£36,116
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown | 2011-05-31GBP · unknown | 2010-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£36,116 | £37,032 | £36,381 | £4,894 | −£58,459 | −£112,796 | −£113,010 | — | £123,076 | −£123,931 | −£127,325 | −£134,304 | −£140,640 | −£103,662 | −£69,903 | −£73,189 |
| Equity | −£36,116 | £37,032 | £36,381 | £4,894 | −£58,459 | −£112,796 | −£113,010 | −£118,230 | £123,076 | −£123,931 | −£127,325 | −£134,304 | −£140,640 | −£103,662 | −£69,903 | −£73,189 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £5,329 | — | £6,681 | £7,148 | £7,376 | £8,678 | £10,209 | £10,092 |
| Property, plant & equipment | £5,350 | £7,133 | £9,510 | £7,014 | £1,936 | £2,580 | £3,440 | £4,290 | — | £5,422 | £6,681 | £7,148 | £7,376 | £8,678 | £10,209 | £10,092 |
| Current assets | £97,071 | £142,603 | £277,558 | £339,666 | £169,397 | £197,561 | £115,380 | £193,982 | £332,982 | £419,009 | £229,803 | £137,242 | £103,840 | £77,780 | £207,586 | £165,091 |
| Cash at bank | £47,900 | £17,103 | £241,458 | £316,779 | £145,226 | £87,336 | £12,777 | £51,457 | — | £279,446 | £109,895 | £56,858 | £50,989 | £23,597 | £170,347 | £128,586 |
| Debtors | £49,171 | £125,500 | £36,100 | £22,887 | £24,171 | £110,225 | £102,603 | £142,525 | — | £139,563 | £119,908 | £80,384 | £52,851 | £54,183 | £37,239 | £36,505 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £128,588 | £90,725 | £217,455 | £296,309 | £179,792 | £312,937 | £231,830 | £316,502 | £461,387 | £506,928 | £348,564 | £268,028 | £241,190 | £169,454 | £287,698 | — |
| Creditors after one year | £9,949 | £21,979 | £33,232 | £45,477 | £50,000 | — | — | — | — | £41,434 | £15,245 | £10,666 | £10,666 | £20,666 | £0 | — |
| Net current assets | −£31,517 | £51,878 | £60,103 | £43,357 | −£10,395 | −£115,376 | −£116,450 | −£122,520 | −£128,405 | −£87,919 | −£118,761 | −£130,786 | −£137,350 | −£91,674 | −£80,112 | −£83,281 |
| Assets less current liabilities | −£26,167 | £59,011 | £69,613 | £50,371 | −£8,459 | −£112,796 | −£113,010 | −£118,230 | £123,076 | −£82,497 | −£112,080 | −£123,638 | −£129,974 | −£82,996 | −£69,903 | −£73,189 |
| People | ||||||||||||||||
| Average employees | 6 | 6 | 5 | 6 | 5 | 5 | 5 | 4 | — | 2 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2000-12-15
All monies
Outstanding