Anderton Hall Limited in Leeds, LS7 3JB

Description

Data updated on: 01-11-2023

2009 signifies the launching of Anderton Hall Limited, a company registered at Unit 9 Gemini Business Park, Sheepscar Way, Leeds. This means it's been fifteen years Anderton Hall has been on the local market, as the company was created on Wed, 21st Jan 2009. The Companies House Reg No. is 06797673 and the area code is LS7 3JB. This company's SIC and NACE codes are 70221 and has the NACE code: Financial management. Its latest filed accounts documents were submitted for the period up to February 28, 2022 and the most current confirmation statement was released on January 21, 2023.

From the data we have, the company was founded in January 2009 and has so far been overseen by four directors, and out of them two (Martin H. and Cheryl H.) are still participating in the company's duties. To provide support to the directors, the company has been utilizing the skills of Cheryl H. as a secretary since January 2009.

Martin H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	706	3 555	21 557	-36 330	-67 044	-80 636

Balance Sheet
Cash Bank On Hand							914	5 841	801	808	1 028	22 980	9 530	1 373
Current Assets	75 349	102 266	82 572	16 481	10 102	6 090	6 090	6 352	1 312	1 319	1 539	23 491	10 041	1 884
Debtors	5 354	46 117	2 737	5 176	5 176	5 176	5 176	511	511	511	511	511	511	511
Net Assets Liabilities							-80 636	-72 857	-75 237	-70 318	-72 151	-66 324	-65 427	-67 433
Other Debtors							5 176	511	511	511	511	511	511	511
Property Plant Equipment							285	232	1	1	1	1	1	1
Cash Bank In Hand	69 995	56 149	79 835	11 305	4 926	914
Intangible Fixed Assets	778	684
Net Assets Liabilities Including Pension Asset Liability	706	3 555	21 557	-36 330	-67 044	-80 636
Tangible Fixed Assets		684	547	438	356	285

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	606	3 455	21 457	-36 430	-67 144	-80 736
Shareholder Funds	706	3 555	21 557	-36 330	-67 044	-80 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							965	1 018	1 249	1 249	1 249	1 249	1 249	1 249
Average Number Employees During Period							2	2	2	2	2	2	2	2
Creditors							87 011	79 441	76 550	71 638	73 691	89 816	75 469	69 318
Increase From Depreciation Charge For Year Property Plant Equipment								53	231
Net Current Assets Liabilities	-72	2 871	21 010	-36 768	-67 400	-80 921	-80 921	-73 089	-75 238	-70 319	-72 152	-66 325	-65 428	-67 434
Other Creditors							64 144	60 845	63 744	57 894	58 894	59 194	59 694	55 694
Other Taxation Social Security Payable							18 279	7 627	8 218	9 156	10 209	10 748	11 158	9 819
Property Plant Equipment Gross Cost							1 250	1 250	1 250	1 250	1 250	1 250	1 250	1 250
Trade Creditors Trade Payables							4 588	10 969	4 588	4 588	4 588	19 874	4 617	3 805
Creditors Due Within One Year Total Current Liabilities	75 421	99 395
Fixed Assets	778	684	547	438	356	285
Intangible Fixed Assets Aggregate Amortisation Impairment	472	566
Intangible Fixed Assets Amortisation Charged In Period		94
Intangible Fixed Assets Cost Or Valuation	1 250	1 250
Total Assets Less Current Liabilities	706	3 555	21 557	-36 330	-67 044	-80 636
Creditors Due Within One Year		99 395	61 562	53 249	77 502	87 011
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 250	1 250	1 250	1 250	1 250
Tangible Fixed Assets Depreciation		566	703	812	894	965
Tangible Fixed Assets Depreciation Charged In Period			137	109	82	71

Company staff

Martin H.

Role: Director

Appointed: 30 January 2009

Latest update: 19 April 2024

Cheryl H.

Role: Director

Appointed: 30 January 2009

Latest update: 19 April 2024

Cheryl H.

Role: Secretary

Appointed: 21 January 2009

Latest update: 19 April 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Anderton Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Cheryl H.

Cheryl H.

Edwin K.

Linda G.

People with significant control

Martin H.

Accounts Documents

Company filings

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