Alan Hedley Limited in Witney, OX28 6FG

Description

Data updated on: 04-12-2022

The firm referred to as Alan Hedley was registered on 2002/12/06 as a private limited company. The firm head office was located in Witney on 6 Langdale Court. The address post code is OX28 6FG. The company reg. no. for Alan Hedley Limited was 04611093. Alan Hedley Limited had been in business for 20 years until dissolution date on 2022/10/18.

Alan H. was the following enterprise's director, assigned this position on 2002/12/06.

Alan H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 537	-41 223	8 397	15 256	524

Balance Sheet
Cash Bank In Hand	453	545	31 679	26 094	19 967
Cash Bank On Hand					19 967	8 076	1 243	4 329	1 407	566	660
Current Assets	3 453	3 595	31 679	26 094	20 247	8 435	2 324	4 329	1 592	566
Debtors	3 000	3 050			280	359	1 081		185
Other Debtors							914		185
Property Plant Equipment					364	273	205	154	115	86
Tangible Fixed Assets	132	99	648	486	364

Capital & Reserves
Called Up Share Capital	55	55	55	55	55
Profit Loss Account Reserve	-37 592	-41 278	8 342	15 201	469
Shareholder Funds	-37 537	-41 223	8 397	15 256	524

Other Financial Data
Accrued Liabilities					800	1 581	1 819	861	869	871	869
Accumulated Depreciation Impairment Property Plant Equipment					1 740	1 831	1 899	1 950	1 989	2 018
Corporation Tax Payable					2 296	914		185
Creditors					20 087	8 178	7 527	6 941	13 646	19 011	24 867
Creditors Due Within One Year	41 122	44 917	23 930	11 324	20 087
Increase From Depreciation Charge For Year Property Plant Equipment						91	68	51	39	29
Net Current Assets Liabilities	-37 669	-41 322	7 749	14 770	160	257	-5 203	-2 612	-12 054	-18 445	-24 207
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 104	2 104	2 104	2 104	2 104	2 104
Recoverable Value-added Tax					280	359	167
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions			765
Tangible Fixed Assets Cost Or Valuation	1 339	1 339	2 104	2 104
Tangible Fixed Assets Depreciation	1 207	1 240	1 456	1 618	1 740
Tangible Fixed Assets Depreciation Charged In Period		33	216	162	122
Total Assets Less Current Liabilities	-37 537	-41 223	8 397	15 256	524	530	-4 998	-2 458	-11 939	-18 359	-24 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 018
Disposals Property Plant Equipment											2 104

Company staff

Susan H.

Role: Secretary

Appointed: 06 December 2002

Latest update: 1 April 2023

Alan H.

Role: Director

Appointed: 06 December 2002

Latest update: 1 April 2023

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 December 2022
Confirmation statement last made up date	06 December 2021

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 June 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 June 2013
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Alan Hedley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Alan H.

Sean K.

Corporate Legal Ltd

People with significant control

Alan H.

Accounts Documents

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