Andrew Hextall Limited in St. Albans, AL4 8SB

Description

Data updated on: 01-11-2023

Andrew Hextall Limited can be found at Riverside House 3 Place Farm, Wheathampstead in St. Albans. Its post code is AL4 8SB. Andrew Hextall has been actively competing on the market since the firm was started on May 22, 2003. Its Companies House Registration Number is 04774885. Andrew Hextall Limited was known 21 years from now as Leading Services. This enterprise's SIC code is 86210 and has the NACE code: General medical practice activities. The company's most recent annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-01-18.

At the moment, the directors enumerated by the business are as follow: Helen H. arranged to perform management duties in 2003 in May and Andrew H. arranged to perform management duties 21 years ago. To support the directors in their duties, the abovementioned business has been using the skills of Helen H. as a secretary for the last 21 years.

Andrew H. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Andrew Hextall Limited 2003-06-08
Leading Services Limited 2003-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	124 045	114 193	101 605	61 269

Balance Sheet
Cash Bank In Hand	179 718	162 772	121 753	56 615
Cash Bank On Hand				56 615	8 191	46 985	19 399	79 217	46 309	17 573	41 362
Current Assets	197 804	192 703	177 010	130 943	96 094	139 504	205 093	269 300	285 597	280 020	315 898
Debtors	18 086	28 011	29 760	34 484	22 036	16 244	97 290	98 742	99 594	101 651	91 677
Net Assets Liabilities				61 269	63 880	166 193	156 142	218 318	233 639	234 219	257 407
Net Assets Liabilities Including Pension Asset Liability	124 045	114 193	101 605	61 269
Other Debtors					527
Property Plant Equipment				3 534	94 729	131 279	1 626	1 379	1 423	475
Tangible Fixed Assets	12 880	9 121	7 590	3 534

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	123 945	114 093	99 459	62 777
Shareholder Funds	124 045	114 193	101 605	61 269

Other Financial Data
Accrued Liabilities Deferred Income				2 800	2 800
Accumulated Depreciation Impairment Property Plant Equipment				20 230	24 406	25 720	26 472	12 375	13 679	14 627	15 087
Amounts Owed By Associates							73 476	75 313	77 007	78 740	79 840
Average Number Employees During Period					6	6	5	5	4	4	4
Corporation Tax Payable				51 141	50 490
Creditors				72 503	67 878	56 524	50 269	232	53 112	46 187	58 504
Creditors Due Within One Year	84 129	85 911	81 478	72 503
Current Asset Investments		1 920	25 497	39 844	65 867	76 275	88 404	91 341	139 694	160 796	182 859
Debtors Due After One Year	-18 086	-27 344	-29 760	-34 484
Disposals Property Plant Equipment							130 000	15 822	1
Increase From Depreciation Charge For Year Property Plant Equipment					4 176	1 314	752	1 496	1 304	948	460
Net Current Assets Liabilities	113 675	106 792	95 532	58 440	37 310	91 680	154 824	217 432	232 485	233 833	257 394
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				970	495
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				23 764	119 135	156 999	28 098	13 754	15 102	15 102
Provisions For Liabilities Balance Sheet Subtotal				705	281	242	308	261	269	89	2
Provisions For Liabilities Charges	2 510	1 720	1 517	705
Revaluation Reserve			2 046	-1 608
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		374	3 497	728
Tangible Fixed Assets Cost Or Valuation	19 165	19 539	23 036	23 764
Tangible Fixed Assets Depreciation	6 285	10 418	15 446	20 230
Tangible Fixed Assets Depreciation Charged In Period		4 133	5 028	4 784
Total Additions Including From Business Combinations Property Plant Equipment					95 371	1 178	1 099	1 478	1 349
Total Assets Less Current Liabilities	126 555	115 913	103 122	61 974	132 039	222 959	156 450	218 811	233 908	234 308	257 409
Total Increase Decrease From Revaluations Property Plant Equipment						36 686
Trade Debtors Trade Receivables				34 484	21 509	16 244	23 814
Advances Credits Directors		667
Advances Credits Made In Period Directors		667
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 593

Company staff

Helen H.

Role: Director

Appointed: 28 May 2003

Latest update: 17 March 2024

Helen H.

Role: Secretary

Appointed: 28 May 2003

Latest update: 17 March 2024

Andrew H.

Role: Director

Appointed: 28 May 2003

Latest update: 17 March 2024

Beverley T.

Role: Secretary

Appointed: 01 April 2022

Resigned: 30 November 2022

Latest update: 17 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 22 May 2003

Resigned: 27 May 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 17 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 May 2003

Resigned: 27 May 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 17 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 February 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Andrew Hextall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Helen H.

Andrew H.

Beverley T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Andrew Hextall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Helen H.

Andrew H.

Beverley T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014