Alex Hannah Associates Limited in Leeds, LS15 8EP

Description

Data updated on: 03-01-2021

Alex Hannah Associates came into being in 1998 as a company enlisted under no 03583214, located at LS15 8EP Leeds at 6 The Drive. The firm's last known status was dissolved. Alex Hannah Associates had been on the market for 22 years.

Philip C., Philip C. and Nichola C. were the firm's directors and were managing the company from 2018 to 2020.

Executives who controlled the firm include: Philip C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nichola C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 219	83 961	40 792	42 880	14 549	32 267

Balance Sheet
Cash Bank In Hand	96 964	84 086	41 569	45 599	11 817	35 729
Cash Bank On Hand						35 729	13 536	36 225
Current Assets	105 946	97 988	51 421	56 651	23 762	49 229	22 693	45 922
Debtors	8 982	13 902	9 852	11 052	11 945	13 500	9 157	9 697
Net Assets Liabilities Including Pension Asset Liability	96 219	83 961	40 792	42 880	14 549	32 267
Property Plant Equipment						319	63
Tangible Fixed Assets	484	1 887	1 535	1 344	694	319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	96 119	83 861	40 692	42 780	14 449	32 167
Shareholder Funds	96 219	83 961	40 792	42 880	14 549	32 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 332	11 588	11 651
Average Number Employees During Period							2	4
Creditors						17 237	17 890	19 096
Creditors Due Within One Year	10 168	15 565	11 894	14 876	9 793	17 237
Increase From Depreciation Charge For Year Property Plant Equipment							256	63
Net Current Assets Liabilities	95 778	82 423	39 527	41 775	13 969	31 992	4 803	26 826
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 651	11 651
Provisions For Liabilities Charges	43	349	270	239	114	44
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 108	469	778	249
Tangible Fixed Assets Cost Or Valuation	8 047	10 155	10 624	11 402	11 651
Tangible Fixed Assets Depreciation	7 563	8 268	9 089	10 058	10 957	11 332
Tangible Fixed Assets Depreciation Charged In Period		705	821	969	899	375
Total Assets Less Current Liabilities	96 262	84 310	41 062	43 119	14 663	32 311	4 866	26 826

Company staff

Philip C.

Role: Director

Appointed: 17 August 2018

Latest update: 13 December 2022

Philip C.

Role: Director

Appointed: 01 January 2011

Latest update: 13 December 2022

Nichola C.

Role: Secretary

Appointed: 18 June 1998

Latest update: 13 December 2022

Nichola C.

Role: Director

Appointed: 18 June 1998

Latest update: 13 December 2022

People with significant control

Philip C.

Notified on 1 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nichola C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	31 July 2020
Confirmation statement last made up date	19 June 2019

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 October 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 December 2012
Annual Accounts 17 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 October 2013

Alex Hannah Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Philip C.

Nichola C.

Nichola C.

Swift Incorporations Limited

Philip C.

People with significant control

Philip C.

Nichola C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Alex Hannah Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Philip C.

Nichola C.

Nichola C.

Swift Incorporations Limited

Philip C.

People with significant control

Philip C.

Nichola C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012