Andy Halstead Ltd in Burnley, BB11 3QS

Description

Data updated on: 01-11-2023

This Andy Halstead Ltd company has been on the market for twenty one years, as it's been founded in 2003. Registered with number 04846241, Andy Halstead is categorised as a Private Limited Company with office in New Copy Barn, Burnley BB11 3QS. The company's Standard Industrial Classification Code is 52290 which stands for Other transportation support activities. 2023-03-31 is the last time when the accounts were filed.

In order to meet the requirements of the client base, the following firm is constantly taken care of by a team of two directors who are David H. and Jayne H.. Their joint efforts have been of great use to the firm for twenty one years. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Jayne H. as a secretary since October 2003.

David H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	106 498	127 847	143 201	167 010	181 024

Balance Sheet
Cash Bank In Hand	15 926	18 060	20 283	22 361	25 342
Cash Bank On Hand					25 342	22 831	25 789	61 600	76 380	75 197	38 277	63 264
Current Assets	226 426	226 264	209 916	200 422	205 560	179 609	197 561	244 050	255 501	242 977	269 209	249 048
Debtors	210 500	208 204	189 633	178 061	180 218	156 778	171 772	182 450	179 121	167 780	230 932	185 784
Property Plant Equipment					40 918	36 514	31 027	28 613	42 297	34 101	27 597	23 459
Tangible Fixed Assets	5 256	4 197	54 101	46 021	40 918
Other Debtors												4 645

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	106 496	127 845	143 199	167 008	181 022
Shareholder Funds	106 498	127 847	143 201	167 010	181 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 253	37 712	43 199	48 347	58 715	66 911	73 415	78 944
Average Number Employees During Period					3	3	2	2	2	2	2	2
Creditors					65 454	70 416	62 634	74 639	72 211	60 040	139 416	73 050
Creditors Due Within One Year	125 184	102 614	120 816	79 433	65 454
Increase From Depreciation Charge For Year Property Plant Equipment						6 459	5 487	5 148	10 368	8 196	6 504	5 529
Net Current Assets Liabilities	101 242	123 650	89 100	120 989	140 106	109 193	134 927	169 411	183 290	182 937	129 793	175 998
Number Shares Allotted		2	2	2	2
Other Creditors					3 950	28 550	4 490	1 320	14 119	1 370	3 593	1 370
Other Taxation Social Security Payable					6 173	5 307	8 775	14 071	7 846	15 038	19 271	15 251
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					72 171	74 226	74 226	76 960	101 012	101 012	101 012	102 403
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			59 690	1 350	2 139
Tangible Fixed Assets Cost Or Valuation	27 131	27 131	86 821	70 032	72 171
Tangible Fixed Assets Depreciation	21 875	22 934	32 720	24 011	31 253
Tangible Fixed Assets Depreciation Charged In Period		1 059	9 786	8 149	7 242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 858
Tangible Fixed Assets Disposals				18 139
Total Additions Including From Business Combinations Property Plant Equipment						2 055		2 734	24 052			1 391
Total Assets Less Current Liabilities	106 498	127 847	143 201	167 010	181 024	145 707	165 954	198 024	225 587	217 038	252 890	294 957
Trade Creditors Trade Payables					55 331	36 559	49 369	59 248	50 246	43 632	116 552	56 429
Trade Debtors Trade Receivables					180 218	156 778	171 772	182 450	179 121	167 780	230 932	181 139
Fixed Assets										34 101	123 097	118 959
Investments Fixed Assets											95 500	95 500
Other Investments Other Than Loans											95 500	95 500

Company staff

David H.

Role: Director

Appointed: 01 October 2003

Latest update: 9 January 2024

Jayne H.

Role: Director

Appointed: 01 October 2003

Latest update: 9 January 2024

Jayne H.

Role: Secretary

Appointed: 01 October 2003

Latest update: 9 January 2024

People with significant control

David H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Andy Halstead Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Jayne H.

Jayne H.

M G Secretaries Ltd

M G Directors Ltd

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies