W.g. Hamilton (Chemists), Limited
Dispensing chemist in specialised stores · Belfast
ActiveUnited KingdomIncorporated 1961Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£175,856
Cash
£165,187
Turnover
—
Profit / loss
—
Current assets
£391,857
Creditors < 1 year
—
Equity
£175,856
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-3113 months · Company | 2025-02-2812 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2812 months | 2019-02-2812 months | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2016-02-28 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £175,856 | £1,298,159 | £1,159,787 | — | — | — | — | £645,054 | £675,886 | £575,854 | £524,522 | — | £482,912 | £460,026 | £422,142 | £410,440 | £388,535 | £316,954 |
| Equity | £175,856 | £1,298,159 | £1,159,787 | £1,017,104 | £947,296 | £788,155 | £676,427 | £645,054 | £675,886 | £575,854 | £524,522 | — | £482,912 | £460,026 | £422,142 | £410,440 | £388,535 | £316,954 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £39,881 | £2,479 | £2,329 | — | £3,015 | £4,100 | £5,187 | £3,392 | £3,198 | £3,383 |
| Property, plant & equipment | £1,644 | £7,892 | £7,993 | £7,110 | £16,420 | £21,048 | £23,100 | £31,314 | £39,631 | £2,229 | £2,079 | £2,078 | £2,765 | £3,850 | £4,937 | £3,142 | £2,948 | £3,133 |
| Current assets | £391,857 | £1,511,628 | £1,390,231 | £1,290,615 | £1,269,835 | £1,096,864 | £859,619 | £748,620 | £874,417 | £859,366 | £718,540 | — | £679,305 | £789,561 | £670,629 | £550,824 | £531,949 | £443,469 |
| Cash at bank | £165,187 | £1,335,363 | £259,607 | £329,935 | £401,826 | £294,359 | £387,915 | £592,441 | £789,642 | £783,869 | £642,351 | £642,350 | £523,205 | £701,995 | £540,207 | £427,817 | £410,148 | £323,256 |
| Debtors | £173,410 | £119,834 | £57,626 | £59,012 | £56,144 | £53,013 | £14,023 | £115,011 | £46,300 | £30,943 | £33,003 | £33,004 | £109,005 | £62,358 | £110,369 | £82,084 | £78,998 | £74,832 |
| Stock | £53,260 | £56,431 | — | — | £52,942 | £46,487 | £44,487 | £41,168 | £38,475 | £44,554 | — | £43,186 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | £280,621 | £338,959 | £329,757 | £206,292 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £411 | £1,973 | — | — | — | — | — | £5,950 | £426 | £426 | £426 | — | £426 | £426 | £426 | £426 | £426 | £426 |
| Net current assets | £174,623 | £1,292,240 | £1,151,794 | £1,009,994 | £930,876 | £767,107 | £653,327 | £619,690 | £636,431 | £573,801 | £522,619 | — | £480,323 | £456,352 | £417,381 | £407,474 | £385,763 | £313,997 |
| Assets less current liabilities | £176,267 | £1,300,132 | £1,159,787 | £1,017,104 | £947,296 | £788,155 | £676,427 | £651,004 | £676,312 | £576,280 | £524,948 | — | £483,338 | £460,452 | £422,568 | £410,866 | £388,961 | £317,380 |
| People & pay | ||||||||||||||||||
| Average employees | 5 | 7 | 7 | 8 | 7 | 6 | 9 | 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2025-03-03
—
Outstanding