H & J Longstaff Limited in Whetstone, LE8 6ZG

Description

Data updated on: 01-11-2023

H & J Longstaff came into being in 2007 as a company enlisted under no 06398819, located at LE8 6ZG Whetstone at Unit F Whiteacres. This company has been in business for seventeen years and its status at the time is active. The firm's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. H & J Longstaff Ltd filed its latest accounts for the financial period up to 2022-10-31. The firm's latest confirmation statement was released on 2022-10-15.

There is a group of two directors controlling the following business at present, including Hayley L. and James L. who have been utilizing the directors tasks for 17 years. In order to find professional help with legal documentation, the business has been utilizing the skillset of Hayley L. as a secretary since the appointment on 16th October 2007.

Hayley L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	24 655	15 419	7 110	-955	-16 849

Balance Sheet
Current Assets	40 894	37 117	15 993	23 305	23 283	9 116	26 033	77 348	89 035	78 791	78 222	136 151
Net Assets Liabilities					-16 849	-30 721	-45 869	17 747	39 197	38 748	50 805
Cash Bank In Hand	37 004	37 117	11 109	13 395	11 630
Debtors	3 890		4 884	9 910	11 653
Intangible Fixed Assets	32 749	27 749	23 249	18 749	14 249
Net Assets Liabilities Including Pension Asset Liability	24 655	15 419	7 110	-955	-16 849
Tangible Fixed Assets	38 790	32 188	26 019	20 159	14 561

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 555	15 319	7 010	-1 055	-16 949
Shareholder Funds	24 655	15 419	7 110	-955	-16 849

Other Financial Data
Average Number Employees During Period							7	7	7	7	7	7
Creditors					66 619	63 154	87 811	70 420	59 141	48 116	34 935	45 260
Fixed Assets	71 539	59 937	49 268	38 908	28 810	20 155	11 642	6 444	4 928	3 698	3 143	12 748
Net Current Assets Liabilities	-39 716	-38 670	-37 544	-36 421	-43 336	-49 663	-57 403	11 303	34 269	35 050	47 662
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 375	4 375	4 375	4 375	4 375	4 375	4 375	4 375
Provisions For Liabilities Balance Sheet Subtotal					2 323	1 213	108
Total Assets Less Current Liabilities	31 823	21 267	11 724	2 487	-14 526	-29 508	-45 761	17 747	39 197	38 748	50 805
Creditors Due Within One Year	80 610	75 787	53 537	59 726	66 619
Intangible Fixed Assets Aggregate Amortisation Impairment	12 250	17 250	21 750	26 250	30 750
Intangible Fixed Assets Amortisation Charged In Period		5 000	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	44 999	44 999	44 999	44 999	44 999
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges	7 168	5 848	4 614	3 442	2 323
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	56 725	56 725	56 725	56 725	56 725
Tangible Fixed Assets Depreciation	17 935	24 537	30 706	36 566	42 164
Tangible Fixed Assets Depreciation Charged In Period		6 602	6 169	5 860	5 598

Company staff

Hayley L.

Role: Director

Appointed: 16 October 2007

Latest update: 19 April 2024

Hayley L.

Role: Secretary

Appointed: 16 October 2007

Latest update: 19 April 2024

James L.

Role: Director

Appointed: 16 October 2007

Latest update: 19 April 2024

People with significant control

Hayley L.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

H & J Longstaff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley L.

Hayley L.

James L.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Hayley L.

Accounts Documents

Company filings

Filing category

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