Hamilton Young & Co, Ltd in Harrow, HA2 0DU

Description

Data updated on: 01-11-2023

Hamilton Young & has been operating in this business field for thirteen years. Registered under number 07697188, the firm is registered as a Private Limited Company. You may visit the main office of this company during business hours at the following address: Pentax House South Hill Avenue South Harrow, HA2 0DU Harrow. The firm's SIC code is 69201 : Accounting and auditing activities. The latest filed accounts documents describe the period up to Sunday 31st July 2022 and the latest annual confirmation statement was released on Saturday 3rd December 2022.

As for this particular company, the majority of director's assignments have been executed by Ahlam N. and Yassin H.. Amongst these two people, Yassin H. has carried on with the company the longest, having been a member of directors' team since Thursday 7th July 2011. Additionally, the managing director's assignments are regularly assisted with by a secretary - Ahlan N., who joined the company on Thursday 7th July 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-2 077	-3 134	-4 889	-5 989	-6 782	-3 063

Balance Sheet
Current Assets	1 289	3 445	2 139	2 040	1 450	6 479	5 657	5 744	5 979	9 267	10 856	7 800
Net Assets Liabilities						3 063	3 043	3 256	1 965	951	1 238	1 174
Cash Bank In Hand	815	2 811	1 689	1 590	1 000
Debtors	474	634	450	450	450
Net Assets Liabilities Including Pension Asset Liability	-2 077	-3 134	-4 889	-5 989	-6 782	-3 063
Tangible Fixed Assets	2 016	1 752	1 188	668	93

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 078	-3 135	-4 890	-5 990	-6 783
Shareholder Funds	-2 077	-3 134	-4 889	-5 989	-6 782	-3 063

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						6 364	6 586	6 936	5 012	5 785	7 633	5 930
Fixed Assets	2 016	1 752	1 188	668	93	1 546	1 959	1 989	1 729	2 047	1 537	1 545
Net Current Assets Liabilities	-676	-1 715	-3 439	-3 459	-3 613	115	479	1 192	1 417	3 482	3 223	2 320
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							450		450	450	450	450
Total Assets Less Current Liabilities	1 340	37	-2 251	-2 791	-3 520	1 661	1 480	797	3 146	5 529	4 760	3 865
Creditors Due After One Year	3 417	3 171	2 638	3 198	3 262	4 724
Creditors Due Within One Year	1 965	5 160	5 578	5 499	5 063	6 364
Current Asset Investments		2 811	1 689
Non-instalment Debts Due After5 Years	1 965
Number Shares Allotted	1
Other Debtors Due After One Year	474
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 520	300		55
Tangible Fixed Assets Cost Or Valuation	2 520	2 820	2 820	2 875	2 875
Tangible Fixed Assets Depreciation	504	1 068	1 632	2 207	2 782
Tangible Fixed Assets Depreciation Charged In Period	504	564	564	575	575

Company staff

Ahlam N.

Role: Director

Appointed: 26 March 2013

Latest update: 30 March 2024

Ahlan N.

Role: Secretary

Appointed: 07 July 2011

Latest update: 30 March 2024

Yassin H.

Role: Director

Appointed: 07 July 2011

Latest update: 30 March 2024

People with significant control

Yassin H. is the individual who controls this firm, has substantial control or influence over the company.

Yassin H.

Notified on 3 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-07-07
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	7 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 March 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 10 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 March 2014

Hamilton Young & Co, Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahlam N.

Ahlan N.

Yassin H.

Hussein H.

People with significant control

Yassin H.

Accounts Documents

Company filings

Filing category

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