Handley Aerials (leeds) Ltd, LS7 2EZ

Description

Data updated on: 01-11-2023

The exact date this firm was started is March 13, 2007. Registered under 06156111, the company is registered as a Private Limited Company. You may find the office of this company during office hours under the following location: 11 Miles Hill Terrace Leeds, LS7 2EZ Chapel Allerton. This enterprise's principal business activity number is 47429 and has the NACE code: Retail sale of telecommunications equipment other than mobile telephones. The latest filed accounts documents cover the period up to 2023/03/31 and the most recent annual confirmation statement was filed on 2023/03/12.

Concerning the limited company, the full extent of director's duties have so far been executed by Matthew H. who was formally appointed in 2007 in March. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Emma H. as a secretary for the last seventeen years.

Matthew H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						6 547	19	13 986	9 495	7 623	54 252	4 630	4 607
Current Assets	11 047	21 391	15 097	15 097	11 478	15 798	19 040	22 473	47 343	56 233	84 022	28 756	36 123
Debtors	8 063	19 172	10 878	10 878	8 459	5 751	16 021	4 987	34 848	40 610	21 770	16 126	25 516
Net Assets Liabilities						-46	751	7 655	25 013	27 745	44 115	7 681	4 366
Other Debtors									4 245	10 000	10 000	10 000	10 000
Property Plant Equipment						8 965	15 123	12 360	10 115	18 129	28 277	21 208	15 906
Total Inventories						3 500	3 000	3 500	3 000	8 000	8 000	8 000	6 000
Cash Bank In Hand	784	19	19	19	19	6 547
Intangible Fixed Assets	30 000	24 000	18 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	7 472	1 187	459	459	-6 168	-46
Stocks Inventory	2 200	2 200	4 200	4 200	3 000	3 500
Tangible Fixed Assets	8 311	6 382	4 787	4 787	11 188	8 965

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 471	1 186	458	458	-6 169	-47

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						54 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						25 214	29 855	33 975	37 347	43 390	18 875	25 944	31 246
Additions Other Than Through Business Combinations Property Plant Equipment							11 999	1 357	1 127	14 057	27 547
Average Number Employees During Period						3	3	3	4	3	3	3	4
Bank Borrowings						9 120	6 240	3 360			25 000	22 075	17 011
Bank Overdrafts							2 580		480	2 279
Corporation Tax Payable						574	2 800	7 004	10 702	4 907	9 607	-2 676	8 387
Creditors						7 607	14 713	18 524	30 524	31 048	22 789	4 026	20 075
Finance Lease Liabilities Present Value Total							4 749	2 849	950	9 795	14 381	10 786	7 191
Fixed Assets	38 311	30 382	22 787	22 787	23 188	14 965	15 123
Increase From Amortisation Charge For Year Intangible Assets							6 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 641	4 120	3 372		9 426	7 069	5 302
Intangible Assets						6 000
Intangible Assets Gross Cost						60 000	60 000
Net Current Assets Liabilities	-29 600	-28 314	6 724	-21 694	6 106	8 191	4 327	3 949	16 819	25 185	61 233	24 730	16 048
Other Creditors						12 507	4 686	650	593	2 330	642	1 367	364
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											33 941
Other Disposals Property Plant Equipment							1 200				41 914
Other Taxation Social Security Payable						4 124	4 470	7 168	7 434	8 480	9 337	6 012	6 476
Property Plant Equipment Gross Cost						34 179	44 978	46 335	47 462	61 519	47 152	47 152	47 152
Provisions For Liabilities Balance Sheet Subtotal						1 575	3 024	2 348	1 921	3 444	5 372	4 029	3 022
Total Assets Less Current Liabilities	8 711	2 068	29 511	1 093	29 294	23 156	19 450	16 309	26 934	43 314	89 510	45 938	31 954
Trade Creditors Trade Payables						2 909	4 863	3 702	10 365	5 587	3 845	690	5 212
Trade Debtors Trade Receivables						5 751	16 021	4 987	30 603	30 610	11 770	6 126	15 516
Capital Employed	7 472	1 187	459	459	-6 168	-46
Creditors Due After One Year			28 418		33 391	21 627
Creditors Due Within One Year	40 647	49 705	8 373	36 791	5 372	7 607
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	36 000		42 000	48 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		6 000		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000		60 000	60 000	60 000
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	1 239	881	634	634	2 071	1 575
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		199			10 130	765
Tangible Fixed Assets Cost Or Valuation	23 085	23 284		23 284	33 414	34 179
Tangible Fixed Assets Depreciation	14 774	16 902		18 497	22 226	25 214
Tangible Fixed Assets Depreciation Charged In Period		2 128		1 595	3 729	2 988

Company staff

Emma H.

Role: Secretary

Appointed: 13 March 2007

Latest update: 15 March 2024

Matthew H.

Role: Director

Appointed: 13 March 2007

Latest update: 15 March 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 August 2014
Annual Accounts 30 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Handley Aerials (leeds) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Matthew H.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Matthew H.

Accounts Documents

Company filings

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