Ross Haley Limited in Enfield, EN2 6NF

Description

Data updated on: 01-11-2023

Ross Haley started conducting its operations in 2014 as a Private Limited Company with reg. no. 09098177. The business has been active for ten years and it's currently active. The company's headquarters is registered in Enfield at Chase Green House. Anyone could also locate this business by its post code of EN2 6NF. The company's principal business activity number is 63990 and has the NACE code: Other information service activities n.e.c.. The latest filed accounts documents cover the period up to 2022-06-29 and the most recent annual confirmation statement was released on 2023-06-17.

For ten years, this company has only had 1 managing director: Ross H. who has been overseeing it since 23rd June 2014.

Ross H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2021-06-29	2022-06-29	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 795

Balance Sheet
Cash Bank On Hand		3 752	68 282	64 146	71 637
Current Assets	55 064	24 349	86 437	66 456	71 637	17 051	15 111	15 111	105 543
Debtors		20 597	18 155	2 310
Net Assets Liabilities						20 051	24 216	24 216	179 355
Other Debtors		20 173	18 155
Property Plant Equipment		1 380	1 035	2 424	16 238
Cash Bank In Hand	55 064
Net Assets Liabilities Including Pension Asset Liability	20 795
Tangible Fixed Assets	539

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 695
Shareholder Funds	20 795

Other Financial Data
Total Fixed Assets Additions	719
Total Fixed Assets Cost Or Valuation	719
Total Fixed Assets Depreciation	180
Total Fixed Assets Depreciation Charge In Period	180
Accrued Liabilities Deferred Income						1 728	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment		396	741	1 549	6 962
Average Number Employees During Period						-1	-1
Corporation Tax Payable		9 601	13 283	7 982	6 725
Creditors		16 472	54 590	23 082	9 593	6 586	334	334	34 887
Fixed Assets	539					11 314	10 339	10 339	109 599
Increase From Depreciation Charge For Year Property Plant Equipment			345	808	5 413
Net Current Assets Liabilities	20 256	7 877	31 847	43 374	62 044	10 465	14 777	14 777	70 656
Other Creditors		6 760	40 655	15 100	2 868
Other Taxation Social Security Payable		111	652
Property Plant Equipment Gross Cost		1 776	1 776	3 973	23 200
Total Additions Including From Business Combinations Property Plant Equipment				2 197	19 227
Total Assets Less Current Liabilities	20 795	9 257	32 882	45 798	78 282	21 779	25 116	25 116	180 255
Trade Debtors Trade Receivables		424		2 310
Creditors Due Within One Year Total Current Liabilities	34 808
Tangible Fixed Assets Additions	719
Tangible Fixed Assets Cost Or Valuation	719
Tangible Fixed Assets Depreciation	180
Tangible Fixed Assets Depreciation Charge For Period	180

Company staff

Ross H.

Role: Director

Appointed: 23 June 2014

Latest update: 1 March 2024

People with significant control

Ross H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ross H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Ross Haley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross H.

People with significant control

Ross H.

Ross H.

Accounts Documents

Company filings

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