Andy Haxby Traffic Survey Consultancy Limited in Harrogate, HG1 5PD

Description

Data updated on: 09-01-2022

2005 is the date that marks the founding of Andy Haxby Traffic Survey Consultancy Limited, a company registered at Queensgate House, 23 North Park Road, Harrogate. It was established on Wed, 16th Nov 2005. Its reg. no. was 05625921 and the postal code was HG1 5PD. The company had been on the market for about 16 years up until Tue, 30th Nov 2021.

The business was managed by a single managing director: Andrew H. who was maintaining it from Wed, 16th Nov 2005 to dissolution date on Tue, 30th Nov 2021.

Andrew H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2017-11-30	2018-11-30	2019-11-30	2020-12-31
Currency
Net Worth	5 544	1 878

Balance Sheet
Current Assets	28 941	32 731	30 163	30 289	36 303	14 205
Net Assets Liabilities			300	-138	2 432	-29 282
Cash Bank In Hand	20 541	16 531
Debtors	8 400	16 200
Intangible Fixed Assets	18 000	17 000
Net Assets Liabilities Including Pension Asset Liability	5 544	1 878
Tangible Fixed Assets	458	343

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 444	1 778
Shareholder Funds	5 544	1 878

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			845	832	832	1 600
Average Number Employees During Period			1	1	1	1
Creditors			44 160	43 819	46 207	41 887
Fixed Assets	18 458	17 343	15 193	14 224	13 168
Net Current Assets Liabilities	-12 822	-15 396	-13 997	-13 530	-9 904	-27 682
Provisions For Liabilities Balance Sheet Subtotal			51
Total Assets Less Current Liabilities	5 636	1 947	1 196	694	3 264	-27 682
Advances Credits Directors			39 961	40 346	39 993	41 887
Advances Credits Made In Period Directors			837	385	353
Creditors Due Within One Year	41 763	48 127
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	92	69
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 617	2 617
Tangible Fixed Assets Depreciation	2 159	2 274
Tangible Fixed Assets Depreciation Charged In Period		115

Company staff

Anita W.

Role: Secretary

Appointed: 16 November 2005

Latest update: 22 March 2024

Andrew H.

Role: Director

Appointed: 16 November 2005

Latest update: 22 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	30 November 2021
Confirmation statement last made up date	16 November 2020

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	31/12/2020

Andy Haxby Traffic Survey Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita W.

Andrew H.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

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