P & C Hamilton Ltd
Freight transport by road · Girvan
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£236,648
Cash
£93,431
Turnover
—
Profit / loss
—
Current assets
£557,373
Creditors < 1 year
—
Equity
£236,648
Average employees
18
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £236,648 | £209,122 | £242,483 | £238,869 | £241,497 | £287,144 | £330,907 | £327,234 | £342,830 | £382,312 | £431,824 | £306,966 | £303,740 | £2 | — | £2 | £2 | £2 |
| Equity | £236,648 | £209,122 | £242,483 | £238,869 | £241,497 | £287,144 | £330,907 | £327,234 | £342,830 | £382,312 | £431,824 | £306,966 | £303,740 | £2 | £2 | £2 | £2 | £2 |
| Assets | ||||||||||||||||||
| Fixed assets | £799,691 | £650,906 | £631,459 | £655,679 | £661,927 | £818,153 | £833,844 | £586,141 | £703,720 | £909,170 | £1,185,289 | £1,315,675 | £1,240,604 | £0 | — | — | — | — |
| Intangible assets | £0 | £0 | £0 | £0 | £8,000 | £16,000 | £24,000 | £32,000 | £40,000 | £48,000 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £799,691 | £650,906 | £631,459 | £655,679 | £653,927 | £802,153 | £809,844 | £554,141 | £663,720 | £861,170 | £1,129,289 | £1,251,675 | £1,168,604 | £0 | — | — | — | — |
| Current assets | £557,373 | £570,484 | £515,885 | £637,571 | £455,357 | £514,788 | £501,085 | £481,565 | £471,243 | £692,381 | £775,505 | £728,202 | £703,015 | £2 | — | — | — | — |
| Cash at bank | £93,431 | £106,708 | £59,992 | £165,187 | £90,216 | £144,972 | £55,611 | £110,843 | £85,953 | £172,093 | £169,101 | £109,523 | £49,086 | £0 | — | — | — | — |
| Debtors | £386,142 | £385,976 | £378,093 | £425,584 | £318,341 | £332,541 | £416,417 | £356,344 | £368,395 | £504,986 | £583,504 | £573,711 | £600,619 | £2 | £2 | — | — | — |
| Stock | £77,800 | £77,800 | £77,800 | £46,800 | £46,800 | £37,275 | £29,057 | £14,378 | £16,895 | £15,302 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £1,116,173 | £1,104,963 | £1,070,222 | £0 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £412,797 | £631,948 | £569,657 | £0 | — | — | — | — |
| Provisions | £189,425 | £159,809 | £117,476 | £115,969 | £81,750 | £77,010 | £52,500 | £35,211 | £40,283 | £57,557 | — | — | — | — | — | — | — | — |
| Net current assets | −£75,834 | −£112,218 | −£110,004 | −£90,074 | −£97,455 | −£46,704 | −£106,366 | −£152,759 | −£226,684 | −£216,248 | −£340,668 | −£376,761 | −£367,207 | £2 | — | — | — | — |
| Assets less current liabilities | £723,857 | £538,688 | £521,455 | £565,605 | £564,472 | £771,449 | £727,478 | £433,382 | £477,036 | £692,922 | £844,621 | £938,914 | £873,397 | £2 | £2 | — | — | — |
| People | ||||||||||||||||||
| Average employees | 18 | 18 | 22 | 22 | 22 | 22 | 22 | 22 | 24 | 24 | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2012-05-01
All monies
Outstanding