Hazle Mccormack Young LLP started in year 2006 as Limited Liability Partnership with registration number OC320313. The Hazle Mccormack Young LLP company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Tunbridge Wells at Leap House. Postal code: TN1 1YT.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Leap House |
Office Address2 | Frog Lane |
Town | Tunbridge Wells |
Post code | TN1 1YT |
Country of origin | United Kingdom |
Registration Number | OC320313 |
Date of Incorporation | Tue, 13th Jun 2006 |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 266 286 | 354 931 | 141 820 | 562 | 61 566 | 344 503 | 484 219 |
Current Assets | 765 088 | 1 006 012 | 905 959 | 744 405 | 1 058 372 | 1 190 782 | 1 060 193 |
Debtors | 498 802 | 651 081 | 764 139 | 743 843 | 996 806 | 846 279 | 575 974 |
Property Plant Equipment | 120 712 | 157 737 | 182 613 | 128 831 | 114 116 | 184 075 | 158 461 |
Other | |||||||
Accrued Liabilities Deferred Income | 3 490 | 70 758 | 7 318 | 8 887 | 15 637 | 329 615 | 74 578 |
Accumulated Amortisation Impairment Intangible Assets | 398 | 875 | 1 352 | 1 830 | 2 307 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 480 315 | 430 345 | 250 345 | 304 270 | 326 467 | 347 383 | 353 672 |
Amounts Recoverable On Contracts | 14 500 | 2 500 | 30 431 | 43 899 | 87 109 | 12 250 | 100 305 |
Average Number Employees During Period | 26 | 26 | 27 | 23 | 20 | 22 | 21 |
Creditors | 219 150 | 44 640 | 45 291 | 8 421 | 61 910 | 92 544 | 14 212 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 89 660 | 245 198 | 19 497 | 22 043 | 55 355 | ||
Disposals Property Plant Equipment | 107 601 | 266 937 | 22 500 | 26 923 | 68 474 | ||
Finance Lease Liabilities Present Value Total | 49 078 | 19 597 | 21 011 | 2 716 | 19 737 | 25 308 | 14 212 |
Fixed Assets | 157 737 | 186 988 | 132 729 | 117 537 | 187 018 | 160 927 | |
Increase Decrease In Property Plant Equipment | 35 077 | 24 954 | 29 982 | 33 040 | |||
Increase From Amortisation Charge For Year Intangible Assets | 398 | 477 | 477 | 478 | 477 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 690 | 65 198 | 53 925 | 41 694 | 42 959 | 61 644 | |
Intangible Assets | 4 375 | 3 898 | 3 421 | 2 943 | 2 466 | ||
Intangible Assets Gross Cost | 4 773 | 4 773 | 4 773 | 4 773 | |||
Net Current Assets Liabilities | 545 938 | 582 917 | 379 708 | 372 812 | 466 529 | 455 099 | 637 224 |
Other Creditors | 2 416 | 107 935 | 107 935 | 107 935 | |||
Other Remaining Borrowings | 45 000 | 25 043 | 24 280 | 5 705 | 42 173 | 67 236 | 13 889 |
Other Taxation Social Security Payable | 18 589 | 20 994 | 23 355 | 18 132 | 15 080 | 21 842 | 20 295 |
Prepayments | 38 518 | 54 457 | 69 931 | 100 875 | 109 395 | 90 843 | 97 942 |
Property Plant Equipment Gross Cost | 601 027 | 588 082 | 432 958 | 433 101 | 440 583 | 531 458 | 512 133 |
Total Additions Including From Business Combinations Intangible Assets | 4 773 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 94 656 | 111 813 | 143 | 29 982 | 117 798 | 49 149 | |
Total Assets Less Current Liabilities | 666 650 | 740 654 | 566 696 | 505 541 | 584 066 | 642 118 | 798 151 |
Trade Creditors Trade Payables | 23 250 | 165 688 | 61 440 | 53 523 | 190 863 | 85 568 | 89 361 |
Trade Debtors Trade Receivables | 267 090 | 515 091 | 549 366 | 345 219 | 599 625 | 689 797 | 377 727 |
Bank Borrowings Overdrafts | 18 335 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, September 2023 |
accounts | Free Download (11 pages) |
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