Hanley G Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

Hanley G Limited has been on the market for fourteen years. Started with Companies House Reg No. 07304313 in the year 2010, the company is located at Moyola House, York YO31 7YA. The company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Hanley G Ltd reported its latest accounts for the period up to 2022-07-31. The latest annual confirmation statement was submitted on 2023-03-09.

We have 1 director this particular moment leading the following limited company, specifically Heather G. who's been doing the director's duties for fourteen years. Since 2010 Marc G., had performed the duties for this limited company till the resignation two years ago.

Heather G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 175	12 044	28 474	41 265

Balance Sheet
Cash Bank On Hand								12 425	23 799	40 747	32 654
Current Assets	9 932	4 754	9 694	9 511	17 619	17 037	17 267	15 260	24 428	41 377	33 284
Debtors	855	568	115	440				2 835	629	630	630
Net Assets Liabilities					50 878	54 975	65 563	71 697	81 165	93 297	90 110
Other Debtors								2 330	629	630	630
Property Plant Equipment								407 109	406 871	406 602	406 386
Cash Bank In Hand	9 077	4 186	9 579	9 071
Net Assets Liabilities Including Pension Asset Liability	2 175	12 044	28 474	41 265
Tangible Fixed Assets	397 206	397 206	400 778	400 242

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 075	11 944	28 374	41 165
Shareholder Funds	2 175	12 044	28 474	41 265

Other Financial Data
Accrued Liabilities								1 557	900	950	950
Accrued Liabilities Not Expressed Within Creditors Subtotal					-785	-785	-840	-1 557
Accumulated Depreciation Impairment Property Plant Equipment								3 359	3 597	3 866	4 082
Bank Borrowings										7 000	5 988
Creditors					362 023	357 163	347 283	340 038	338 587	333 747	333 610
Depreciation Expense Property Plant Equipment										269	215
Financial Liabilities								340 038	338 587	333 747	333 610
Fixed Assets	397 206	397 206	400 778	400 242	399 787	399 400	399 071	407 109
Increase From Depreciation Charge For Year Property Plant Equipment									238	269	216
Net Current Assets Liabilities	-395 031	-385 162	4 780	4 739	13 899	13 523	14 615	4 626	12 881	20 442	17 334
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors								1 577	2 277	1 512	1 512
Par Value Share		1		1					1	1	1
Property Plant Equipment Gross Cost								410 468	410 468	410 468	410 468
Taxation Social Security Payable									2 277	3 073
Total Assets Less Current Liabilities	2 175	12 044	405 558	404 981	413 686	412 923	413 686	411 735	419 752	427 044	423 720
Total Borrowings										7 000	5 988
Trade Creditors Trade Payables								7 500	8 370	8 400	7 500
Trade Debtors Trade Receivables								505
Creditors Due After One Year			377 084	363 716
Creditors Due Within One Year	404 963	389 916	4 914	4 772
Number Shares Allotted		100		100
Other Debtors Due After One Year			115	440
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	397 206	397 206	402 150	402 150
Tangible Fixed Assets Depreciation			1 372	1 908
Tangible Fixed Assets Depreciation Charged In Period				536

Company staff

Heather G.

Role: Director

Appointed: 05 July 2010

Latest update: 28 December 2023

People with significant control

Heather G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Marc G.

Notified on 6 April 2016

Ceased on 13 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Hanley G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather G.

Marc G.

People with significant control

Heather G.

Marc G.

Accounts Documents

Company filings

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