Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 30 September 2027
- Last conf. stmt
- 16 September 2026
Hamilton Allen Associates Limited
- Incorporated
- 16 September 1999 (27 years)
- Industry
- Activities auxiliary to financial intermediation n.e.c. (66190)
- Owned by
- Accounts type
- Full
- Region
- Wales
- Address
- 14 Penrhyn RoadColwyn BayClwydLL29 8LG
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 5 February 2020
British
Born July 1974 (52)
Secretary · Appointed 16 September 1999
British
Director · Appointed 16 September 1999
British
Born June 1963 (63)
Officer history (5 former)
31 October 2024
5 February 2020
5 February 2020
31 August 2013
1 June 2009
27 September 1999
16 September 1999
16 September 1999
16 September 1999
16 September 1999
16 September 1999
16 September 1999
16 September 1999
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 February 2020
Holds 75–100% of voting rights (as a firm)
British
Born July 1974 (52)
British
Born June 1963 (63)
Limited Company
Reg. no. 04493724
Former controllers (2)
31 October 2024
31 August 2020
Group structure 4 companies
Ownership group derived from the Companies House PSC register
D.R.E. & Co Financial Planning LLP Holds 25–50% of voting rights
Dragon Investment Managers Ltd Owns 75–100% of shares
Hamilton Allen Associates Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £10,603
- Cash
- £2,594
- Turnover
- £26,105
- Profit Before Tax
- (£59,769)
- Profit Margin
- -229%
- Return on Equity
- -563%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £836,617 | £929,098 | £573,379 | £558,075 | £556,215 |
| Current Assets | £1,881 | £7,673 | £25,324 | ||
| Debtors | £0 | £282 | £300 | ||
| Cash | £2,594 | £1,881 | £7,391 | £25,024 | £26,373 |
| Creditors (< 1 year) | £562,804 | £365,013 | £49,246 | £69,808 | £65,471 |
| Creditors (> 1 year) | £242,496 | £0 | £15,091 | £56,885 | |
| Net Current Assets | (£560,210) | (£363,132) | (£41,573) | (£44,484) | (£39,098) |
| Net Assets | £10,603 | £549,693 | £515,533 | £482,227 | £443,959 |
| Shareholder Funds | £10,603 | £549,693 | £515,533 | £482,227 | £443,959 |
| Turnover | £26,105 | £53,622 | £60,240 | ||
| Admin Expenses | £80,641 | £6,987 | £17,463 | ||
| Operating Profit | (£54,536) | £46,635 | £42,777 | ||
| Profit Before Tax | (£59,769) | £46,364 | £40,557 | ||
| Tax | (£127) | £12,204 | £7,250 | ||
| Profit for Period | (£59,642) | £34,160 | £33,307 | ||
Filings 84
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 September 2026 | Confirmation statement with no updates | 16 September 2026 | ||
| 30 June 2026 | Full accounts | 30 September 2025 | ||
| 22 May 2026 | Cessation of a person with significant control | |||
| 14 November 2025 | Confirmation statement with no updates | 16 September 2025 | ||
| 27 June 2025 | Full accounts | 30 September 2024 |
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