Andrew Haxton & Co Limited in Chester, CH1 3AE

Description

Data updated on: 01-11-2023

Located in 45 City Road, Chester CH1 3AE Andrew Haxton & Co Limited is categorised as a Private Limited Company with 05811916 registration number. The company was founded on 2006-05-10. The enterprise's principal business activity number is 64999 which stands for Financial intermediation not elsewhere classified. The business latest financial reports cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was filed on Wed, 10th May 2023.

At the moment, the directors registered by this firm are: Ann H. appointed in 2011 in September and Andrew H. appointed on 2006-05-10.

Executives who have control over the firm are as follows: Andrew H. owns over 1/2 to 3/4 of company shares . Ann H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 661	13 680	15 082	22 168	21 256

Balance Sheet
Cash Bank On Hand								6	6
Current Assets	48 537	35 528	38 945	51 251			61 777	38 349	46 192
Debtors	48 480	35 478	38 895	51 251	42 731	47 474	61 777	38 343	46 186
Net Assets Liabilities					21 256	21 722	22 818	23 712	20 936
Other Debtors					1 018	1 273	7 654	7 246	7 238
Property Plant Equipment					449	402	205	465	767
Cash Bank In Hand	57	50	50
Net Assets Liabilities Including Pension Asset Liability	31 661	13 680	15 082	22 168	21 256
Tangible Fixed Assets	74	273	777	803	449

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 561	13 580	14 982	22 068	21 156
Shareholder Funds	31 661	13 680	15 082	22 168	21 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					967	1 423	1 430	1 653	786
Additions Other Than Through Business Combinations Property Plant Equipment						409		483	629
Amounts Owed By Related Parties					22 793	6 659	22 238	14 306	22 269
Average Number Employees During Period					3	3	4	4	4
Bank Overdrafts					6 070	11 062	12 782	2 339	9 359
Creditors					21 924	26 154	39 164	15 102	26 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-143		-1 194
Disposals Property Plant Equipment							-190		-1 194
Dividend Per Share Interim							50 841	26 000
Dividends Paid On Shares Interim						48 000	57 500	33 000
Increase From Depreciation Charge For Year Property Plant Equipment						456	150	223	327
Net Current Assets Liabilities	31 587	13 407	14 305	21 365	20 807	21 320	22 613	23 247	20 169
Other Creditors					1 848	2 258	2 289	2 381	2 492
Par Value Share		1	1	1	1	480	50 841
Property Plant Equipment Gross Cost					1 416	1 825	1 635	2 118	1 553
Taxation Social Security Payable					896	434	2 029	1 991	1 841
Total Borrowings					6 070	11 062	12 782	2 339	9 359
Trade Debtors Trade Receivables					18 920	39 542	31 885	16 791	16 679
Amount Specific Advance Or Credit Directors					15 202	4 398	14 805	9 544	14 800
Amount Specific Advance Or Credit Made In Period Directors					15 202	4 398	14 805		5 256
Amount Specific Advance Or Credit Repaid In Period Directors					-15 115	-15 202	-4 398	-5 261
Advances Credits Directors									7 469
Creditors Due Within One Year	16 950	22 121	24 640	29 886	21 924
Fixed Assets	74	273	777	803	449
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Ann H.

Role: Director

Appointed: 16 September 2011

Latest update: 22 January 2024

Andrew H.

Role: Director

Appointed: 10 May 2006

Latest update: 22 January 2024

Ann H.

Role: Secretary

Appointed: 10 May 2006

Latest update: 22 January 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ann H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 June 2014
Annual Accounts 26 January 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 January 2015
Annual Accounts
End Date For Period Covered By Report	2019-09-30

Andrew Haxton & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

Andrew H.

Ann H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Andrew H.

Ann H.

Accounts Documents

Company filings

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