Anne Hayward Associates Limited in York, YO26 6QL

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www.annehayward.com

Description

Data updated on: 01-11-2023

Registered as 04669614 21 years ago, Anne Hayward Associates Limited is categorised as a Private Limited Company. The company's active office address is Angel Villa Burlands Lane, Upper Poppleton York. Founded as Anne Hayward, the company used the business name until 2003, at which moment it was replaced by Anne Hayward Associates Limited. The firm's SIC code is 85600 meaning Educational support services. 2022-03-31 is the last time when account status updates were filed.

As found in this particular enterprise's executives data, since 2017-02-01 there have been two directors: Philip R. and Anne H.. In addition, the managing director's efforts are helped with by a secretary - Anne H., who was selected by the company in February 2017.

Anne H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Anne Hayward Associates Limited 2003-03-26
Anne Hayward Limited 2003-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 696	53 184	62 174	71 638	48 583	29 810	27 499

Balance Sheet
Cash Bank On Hand											93 759	119 913
Current Assets	32 030	95 397	88 011	100 152	69 749	43 726	66 549	81 240	100 859	99 184	99 319	141 073
Debtors	28 178	34 653	58 181	10 799	44 558	12 924					3 910	21 160
Net Assets Liabilities							27 499	56 043	63 928	66 229	64 464	112 028
Other Debtors											370	400
Property Plant Equipment											2 262	2 231
Total Inventories											1 650
Cash Bank In Hand	3 192	57 830	26 483	86 003	23 453	29 025
Net Assets Liabilities Including Pension Asset Liability	23 696	53 184	62 174	71 638	48 583	29 810	27 499
Stocks Inventory	660	2 914	3 347	3 350	1 738	1 777
Tangible Fixed Assets	4 888	3 712	1 957	927	4 029	2 849

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 695	53 183	62 173	71 637	48 582	29 809
Shareholder Funds	23 696	53 184	62 174	71 638	48 583	29 810	27 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											27 057	27 094
Additions Other Than Through Business Combinations Property Plant Equipment												1 371
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable											11 249	20 550
Creditors							42 033	26 790	37 777	34 851	37 117	30 852
Increase From Depreciation Charge For Year Property Plant Equipment												1 115
Net Current Assets Liabilities	18 808	49 472	60 217	70 711	44 554	26 961	24 516	54 450	63 082	64 333	62 202	110 221
Other Creditors											6 053	3 471
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 078
Other Disposals Property Plant Equipment												1 365
Other Taxation Social Security Payable											19 815	6 730
Property Plant Equipment Gross Cost											29 319	29 325
Provisions For Liabilities Balance Sheet Subtotal												424
Total Assets Less Current Liabilities	23 696	53 184	62 174	71 638	48 583	29 810	27 499	56 043	63 928	66 229	64 464	112 452
Trade Creditors Trade Payables												101
Trade Debtors Trade Receivables											3 540	20 760
Creditors Due Within One Year Total Current Liabilities	13 222	45 925
Fixed Assets	4 888	3 712	1 957	927	4 029	2 849	2 983	1 593	846	1 896	2 262
Tangible Fixed Assets Additions		1 650	768		5 289	1 126
Tangible Fixed Assets Cost Or Valuation	21 668	23 318	24 086	24 086	29 375	30 501
Tangible Fixed Assets Depreciation	16 780	19 606	22 129	23 159	25 346	27 652
Tangible Fixed Assets Depreciation Charge For Period		2 826
Creditors Due Within One Year		45 925	27 794	29 441	25 195	16 765	42 033
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 523	1 030	2 187	2 306