Anleydale Limited in London, N16 6XS

Description

Data updated on: 01-11-2023

Anleydale Limited with Companies House Reg No. 01422133 has been on the market for 45 years. The Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) can be contacted at First Floor, 94 Stamford Hill, London and their zip code is N16 6XS. The firm's classified under the NACE and SIC code 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. Anleydale Ltd released its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2022-10-28.

The company started working as a charity on 1979/07/05. Its charity registration number is 277951. The range of the firm's activity is not defined. They provide aid in Israel and Hackney. Regarding the charity's financial statement, their most prosperous period was in 2013 when they raised 42,997 pounds and they spent 16,481 pounds. Anleydale Ltd concentrates its efforts on religious activities, the prevention or relief of poverty, poverty relief or prevention. It strives to support people of a particular ethnic or racial origin, people of particular ethnic or racial origins, other definied groups. It helps these recipients by making grants to organisations and making grants to organisations.

Currently, the directors chosen by this specific firm are as follow: Jonah P. assigned to lead the company on 17th September 2019, Rachel H. assigned to lead the company on 17th September 2019 and Joseph H. assigned to lead the company on 31st October 1991. Furthermore, the director's tasks are constantly backed by a secretary - Chaya H., who was chosen by the following firm on 31st October 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	248 170	252 307	271 300

Balance Sheet
Cash Bank On Hand				39 106	54 772	67 196	43 532	34 129	26 108	23 455
Current Assets	138 813	142 950	161 943	134 422	100 443	122 733	93 792	86 902	81 519	81 637
Debtors	103 587	107 759	126 626	95 316	45 671	55 537	50 260	52 773	55 411	58 182
Net Assets Liabilities				243 779	209 921	230 557	200 531	194 181	188 618	188 676
Other Debtors						7 582
Cash Bank In Hand	35 226	35 192	35 317
Net Assets Liabilities Including Pension Asset Liability	248 170	252 307	271 300
Tangible Fixed Assets		110 468	110 468

Capital & Reserves
Profit Loss Account Reserve	248 170	172 308	191 300
Shareholder Funds	248 170	252 307	271 300

Other Financial Data
Charity Funds			271 300	243 779	209 921	230 557	200 531	194 181	188 618	188 676
Charity Registration Number England Wales					277 951	277 951	277 951	277 951	277 951	277 951
Cost Charitable Activity				41 444	41 326	5 002	36 842	21 657	41 751	33 000
Costs Raising Funds				1 295	5 460	2 406	9 864	1 456	1 206	7 237
Donations Legacies				3 600		13 327	3 549	3 600	25 002	31 815
Expenditure				42 739	46 786	7 408	46 706	23 113	42 957	42 070
Expenditure Material Fund					46 786	7 408	46 706	23 113	42 957	42 070
Income Endowments				15 218	12 928	28 044	16 680	16 763	37 394	42 128
Income Material Fund					12 928	28 044	16 680	16 763	37 394	42 128
Investment Income				11 618	12 928	14 717	13 131	13 163	12 392	10 313
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses				27 521	33 858	20 636	30 026	6 350	5 563	58
Total Grants To Institutions				40 000	40 000	3 500	35 000	20 250	40 000
Accrued Liabilities Deferred Income				960	839	1 020	1 380	840	1 020	1 080
Amounts Owed By Group Undertakings				95 316	45 671	47 955	50 260	52 773	55 411	58 182
Creditors				1 113	992	2 646	3 731	3 191	3 371	3 431
Fixed Assets	110 470	110 470	110 470	110 470	110 470	110 470	110 470	110 470	110 470	110 470
Interest Income On Bank Deposits				34	35	62	56	10	3	42
Investment Property				110 468	110 468	110 468	110 468	110 468	110 468	110 468
Investment Property Fair Value Model				110 468	110 468		110 468	110 468	110 468	110 468
Investments Fixed Assets	110 470	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings				2	2	2	2	2	2
Net Assets Liabilities Subsidiaries				460 298	452 081	452 081	458 544	460 298	460 298	419 156
Net Current Assets Liabilities	137 700	141 838	160 830	133 309	99 451	120 087	90 061	83 711	78 148	78 206
Other Creditors						1 500	2 225	2 225	2 225	2 225
Other Remaining Borrowings			153	153	126	126	126	126	126	126
Percentage Class Share Held In Subsidiary					100	100	100	100	100	100
Profit Loss Subsidiaries					8 217		6 463	9 219	3 234	41 142
Rental Income From Investment Property				9 359	10 718	12 371	10 675	10 640	9 750	7 500
Repairs Maintenance Expense Property-related				570	3 774		7 207	430	180	1 051
Total Assets Less Current Liabilities	248 170	252 307	271 300	243 779	209 921	230 557	200 531	194 181	188 618	188 676
Creditors Due Within One Year	1 113	1 113	1 113
Revaluation Reserve		80 000	80 000
Tangible Fixed Assets Cost Or Valuation		110 468	110 468

Company staff

Jonah P.

Role: Director

Appointed: 17 September 2019

Latest update: 20 January 2024

Rachel H.

Role: Director

Appointed: 17 September 2019

Latest update: 20 January 2024

Chaya H.

Role: Secretary

Appointed: 31 October 1991

Latest update: 20 January 2024

Joseph H.

Role: Director

Appointed: 31 October 1991

Latest update: 20 January 2024

People with significant control

Joseph H. is the individual with significant control over this firm, has substantial control or influence over the company.

Joseph H.

Notified on 28 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 2016
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

Date	Event
1979-07-05	Registered

Date

Event

1979-07-05

Registered

Year end	Income	Spending	Accounts received	Accounts return
2014-03-31	£ 38,274	£ 26,940	2014-09-02	2014-09-02
2013-03-31	£ 42,997	£ 16,481	2014-01-09	2014-01-09
2012-03-31	£ 29,501	£ 14,238	2012-12-16	2012-12-16
2011-03-31	£ 25,273	£ 65,039	2011-08-24	2011-08-24
2010-03-31	£ 42,078	£ 58,221	2011-01-05	2011-01-05
2009-03-31	£ 19,646	£ 25,228	2009-09-24	2009-09-24

Year end

Income

Spending

Accounts received

Accounts return

2014-03-31

£ 38,274

£ 26,940

2014-09-02

2013-03-31

£ 42,997

£ 16,481

2014-01-09

2012-03-31

£ 29,501

£ 14,238

2012-12-16

2011-03-31

£ 25,273

£ 65,039

2011-08-24

2010-03-31

£ 42,078

£ 58,221

2011-01-05

2009-03-31

£ 19,646

£ 25,228

2009-09-24

Anleydale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonah P.

Rachel H.

Chaya H.

Joseph H.

People with significant control

Joseph H.

Accounts Documents

Company filings

Filing category

Detailed information about the charity

Charity's details

Where operates

What is the aim of the charity ?

Who are they trying to help ?

How are they planning to do it ?

Registration history

Financial summary

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies