Accountants Plus (Hamilton) Ltd
Accounting and auditing activities · Motherwell
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£900,311
Cash
£627,708
Turnover
—
Profit / loss
—
Current assets
£1,036,112
Creditors < 1 year
—
Equity
£900,311
Average employees
40
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £900,311 | £708,228 | £670,187 | — | — | £384,313 | £325,764 | £237,990 | £174,810 | £364,253 | £423,811 | £481,486 | £419,167 | £381,715 | £331,914 | £251,669 |
| Equity | £900,311 | £708,228 | £670,187 | £440,822 | £172,932 | — | £325,764 | £237,990 | £174,810 | £364,253 | £423,811 | £481,486 | £419,167 | £381,715 | £331,914 | £251,669 |
| Assets | ||||||||||||||||
| Fixed assets | £535,312 | £253,581 | £282,555 | £189,379 | £117,108 | £104,526 | £34,343 | £43,193 | £28,765 | £45,505 | £53,094 | £67,057 | £66,711 | £36,831 | £36,913 | £34,103 |
| Intangible assets | £441,600 | £132,300 | £147,000 | £147,002 | £78,334 | £55,912 | £18,875 | £15,690 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £93,712 | £121,281 | £135,555 | £42,377 | £38,774 | £48,614 | £15,468 | £27,503 | — | — | £19,205 | £23,321 | £14,522 | £13,732 | £11,582 | £9,312 |
| Current assets | £1,036,112 | £769,837 | £711,506 | £451,489 | £213,318 | £375,418 | £438,395 | £306,018 | £231,959 | £371,457 | £438,067 | £503,322 | £432,767 | £422,724 | £382,930 | £221,835 |
| Cash at bank | £627,708 | £296,124 | £390,952 | £152,313 | £152,752 | £60,070 | £46,328 | — | — | — | £59,492 | £73,772 | £19,077 | £18,202 | £41,645 | −£114,951 |
| Debtors | £408,404 | £473,713 | £320,554 | £299,176 | £60,566 | £315,348 | £392,067 | £306,018 | — | — | £378,575 | £429,550 | £413,690 | £404,522 | £341,285 | £336,786 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | £95,631 | £146,974 | £111,221 | £89,914 | £56,709 | £67,350 | £88,893 | £80,311 | £77,840 | — | — |
| Provisions | £22,411 | £29,080 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £475,697 | £506,181 | £387,632 | £251,443 | £55,824 | £279,787 | £291,421 | £194,797 | £146,045 | £318,748 | £370,717 | £414,429 | £352,456 | £344,884 | £295,001 | £217,566 |
| Assets less current liabilities | £1,011,009 | £759,762 | £670,187 | £440,822 | £172,932 | — | — | — | £174,810 | — | — | — | — | £381,715 | £331,914 | £251,669 |
| People | ||||||||||||||||
| Average employees | 40 | 30 | 29 | 24 | 16 | 11 | — | 9 | — | — | — | — | — | — | — | — |
| 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
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2024-12-04 · satisfied 2026-04-08
—
SatisfiedAll Assets · created 2001-01-10 · satisfied 2024-11-07
All monies
Satisfied