Aldred And Hopkins Young Limited in Ascot, SL5 7BH

Description

Data updated on: 01-11-2023

05580203 - registration number for Aldred And Hopkins Young Limited. The firm was registered as a Private Limited Company on 30th September 2005. The firm has been on the British market for the last 19 years. The company may be reached at Kingswick House Kingswick Drive in Ascot. The headquarters' zip code assigned is SL5 7BH. This firm's classified under the NACE and SIC code 43390 which means Other building completion and finishing. The most recent financial reports were submitted for the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was released on Sat, 30th Sep 2023.

When it comes to this particular limited company, just about all of director's responsibilities have so far been carried out by Donald M. who was appointed in 2005. For one year Alan H., had been fulfilling assigned duties for the limited company till the resignation in April 2006.

Donald M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 199	4 307	44	5 220	316	61

Balance Sheet
Cash Bank In Hand	6 916	8 085	1 912	12 279	12 373	4 794
Cash Bank On Hand						4 794	24 619	19 609	19 020	28 484	17 618	7 761	16 483
Current Assets	11 476	10 585	6 912	17 742	17 879	10 568	31 825	39 921	24 020	33 484	28 267	14 610	23 332
Debtors	1 560	0		463	506	1 774	4 706	312			5 649	1 849	1 849
Net Assets Liabilities						61	5 821	11 092	5 396	4 042	187	1 615	5 792
Net Assets Liabilities Including Pension Asset Liability	3 199	4 307	44	5 220	315	61
Other Debtors											5 649	1 849	1 849
Property Plant Equipment						12 678	10 643	24 680	18 510	13 883	10 412	7 809	5 857
Stocks Inventory	3 000	2 500	5 000	5 000	5 000	4 000
Tangible Fixed Assets	6 761	5 794	4 915	19 162	16 431	12 678
Total Inventories						4 000	2 500	20 000	5 000	5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 099	4 207	-56	5 120	216	-39
Shareholder Funds	3 199	4 307	44	5 220	316	61

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 375	23 922	16 169	22 339	26 966	30 437	33 040	34 992
Bank Borrowings Overdrafts										15 000	14 468	11 273	8 631
Creditors						20 650	34 625	48 820	33 617	40 687	36 514	19 320	22 284
Creditors Due Within One Year		11 034	10 899	27 852	30 709	20 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 979
Disposals Property Plant Equipment								23 375
Finance Lease Liabilities Present Value Total						13 800	10 865	20 331	17 811	15 291	12 771
Increase From Depreciation Charge For Year Property Plant Equipment							3 547	8 226	6 170	4 627	3 471	2 603	1 952
Net Current Assets Liabilities	-2 359	-449	-3 987	-10 110	-12 830	-10 082	-2 800	-8 899	-9 597	-7 203	-8 247	-4 710	1 048
Number Shares Allotted			100	100	100	100
Other Creditors						322	7 952	9 774	2 051	1 692	2 777	1 383	2 832
Other Taxation Social Security Payable						4 693	11 044	10 512	13 501	6 224	4 459	4 077	4 966
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						33 053	34 565	40 849	40 849	40 849	40 849	40 849
Provisions For Liabilities Balance Sheet Subtotal						2 535	2 022	4 689	3 517	2 638	1 978	1 484	1 113
Provisions For Liabilities Charges	1 203	1 038	884	3 832	3 286	2 535
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		965	759	24 147	2 746	1 030
Tangible Fixed Assets Cost Or Valuation	17 638	18 603	19 362	29 835	32 581	33 053
Tangible Fixed Assets Depreciation	10 877	12 809	14 447	10 673	16 150	20 375
Tangible Fixed Assets Depreciation Charged In Period			1 638	6 387	5 477	4 226
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 161
Tangible Fixed Assets Disposals				13 674		558
Total Additions Including From Business Combinations Property Plant Equipment							1 512	29 659
Total Assets Less Current Liabilities	4 402	5 345	928	9 052	3 602	2 596	7 843	15 781	8 913	6 680	2 165	3 099	6 905
Trade Creditors Trade Payables						1 835	4 764	8 203	254	2 480	2 039	2 587	5 855
Trade Debtors Trade Receivables						1 774	4 706	312
Creditors Due Within One Year Total Current Liabilities	13 835	11 034
Fixed Assets	6 761	5 794
Tangible Fixed Assets Depreciation Charge For Period		1 932

Company staff

Donald M.

Role: Director

Appointed: 30 September 2005

Latest update: 26 February 2024

People with significant control

Donald M.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 January 2014

Aldred And Hopkins Young Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald M.

Emma H.

Alan H.

People with significant control

Donald M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Aldred And Hopkins Young Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald M.

Emma H.

Alan H.

People with significant control

Donald M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016