Endon Hays Limited in Cheshire, SK10 3EA

Description

Data updated on: 01-11-2023

Endon Hays came into being in 1990 as a company enlisted under no 02481248, located at SK10 3EA Cheshire at 9 Batemill Close. It has been in business for 34 years and its official state is active. The present name is Endon Hays Limited. This business's former clients may recognize the company also as Frontline Business Solutions, which was used until 1998-10-26. This business's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Friday 30th June 2023 is the last time the company accounts were reported.

At the moment, there seems to be only a single director in the company: Paul W. (since 1991-03-14). The following limited company had been directed by Christine W. up until 2000-04-06.

Paul W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Endon Hays Limited 1998-10-26
Frontline Business Solutions Limited 1990-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 685	124 787	129 948	143 015	155 722	178 523

Balance Sheet
Current Assets	4 950	6 812					75 451	73 597	45 715	25 070	24 322	24 041	20 169
Net Assets Liabilities						170 223	176 510	177 917	169 826	164 823	173 867	162 378	158 220
Cash Bank In Hand	2 575	6 812	10 906	13 675	9 693	13 227
Cash Bank On Hand						13 227	75 451
Debtors	2 375
Property Plant Equipment						215	98
Tangible Fixed Assets	1 404	1 268	506	380	286	215

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve	85 635	92 737	87 898	95 965	103 672	112 989
Shareholder Funds	117 685	124 787	129 948	143 015	155 722	178 523

Other Financial Data
Version Production Software													2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal											150	150	150
Average Number Employees During Period						1	1		1	1	1	1	1
Creditors						44 919	4 639	6 378	6 489	6 847	7 055	7 113	7 399
Fixed Assets	256 404	256 268	170 506	180 380	190 286	210 215	115 098	120 098	140 000	156 000	166 000	155 000	155 000
Net Current Assets Liabilities	-138 719	-131 481	-40 558	-37 365	-34 564	-31 692	70 812	67 219	39 226	18 223	17 267	16 928	12 770
Provisions For Liabilities Balance Sheet Subtotal						8 300	9 400	9 400	9 400	9 400	9 400	9 400	9 400
Total Assets Less Current Liabilities	117 685	124 787	129 948	143 015	155 722	178 523	185 910	187 317	179 226	174 223	183 267	171 928	167 770
Accrued Liabilities						929	929
Accumulated Depreciation Impairment Property Plant Equipment						2 026	1 305
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 100
Amounts Owed To Directors						839	860
Corporation Tax Payable						509
Creditors Due Within One Year	143 669	138 293	51 464	51 040	44 257	44 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment							754
Disposals Investment Property Fair Value Model							105 000
Disposals Property Plant Equipment							838
Increase From Depreciation Charge For Year Property Plant Equipment							33
Investment Property						210 000	115 000
Investment Property Fair Value Model						210 000	115 000
Loans From Directors						42 642	2 850
Number Shares Allotted		8	8	8	8	8
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 241	1 403
Provisions						8 300	9 400
Revaluation Reserve	32 042	32 042	42 042	47 042	52 042	65 526
Share Capital Allotted Called Up Paid	8	8	8	8	8	8
Tangible Fixed Assets Additions		286
Tangible Fixed Assets Cost Or Valuation	3 987	4 273	2 241	2 241	2 241	210 000
Tangible Fixed Assets Depreciation	2 583	3 005	1 735	1 861	1 955	2 026
Tangible Fixed Assets Depreciation Charged In Period		422	171	126	94	71
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 441
Tangible Fixed Assets Disposals			2 032
Tangible Fixed Assets Increase Decrease From Revaluations				10 000	10 000	20 000

Company staff

Paul W.

Role: Director

Appointed: 14 March 1991

Latest update: 4 April 2024

People with significant control

Paul W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 March 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 14 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Endon Hays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Christine W.

Christine W.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Endon Hays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Christine W.

Christine W.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2016