Hartley Anderson Limited in Aberdeen, AB10 1YN

Description

Data updated on: 01-11-2023

The date this company was founded is 1998/05/19. Started under company registration number SC185883, the company is considered a Private Limited Company. You may visit the headquarters of this firm during business hours under the following address: 37 Albyn Place, AB10 1YN Aberdeen. The enterprise's SIC code is 74901 meaning Environmental consulting activities. Hartley Anderson Ltd filed its latest accounts for the financial period up to 2022-05-31. Its most recent confirmation statement was released on 2023-06-01.

The business owes its achievements and unending improvement to exactly two directors, specifically Susan H. and John H., who have been guiding it for twenty six years.

Executives who control the firm include: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 258 806	1 410 540	1 450 471	1 189 941

Balance Sheet
Cash Bank On Hand					801 854	614 900	611 702	499 123	653 160	197 015	406 374
Current Assets	1 492 660	1 567 380	1 532 396	1 291 249	1 410 844	1 079 946	899 131	934 702	939 477	714 443	900 429
Debtors	699 751	904 380	955 590	753 378	608 990	465 046	287 429	435 579	286 317	517 428	494 055
Other Debtors					397 606	293 108	15
Property Plant Equipment					1 382	661	326	7 870	6 136	4 570	1 240
Cash Bank In Hand	792 909	663 000	576 806	537 871
Tangible Fixed Assets	7 354	4 668	7 776	3 374

Capital & Reserves
Called Up Share Capital	120	120	120	114
Profit Loss Account Reserve	1 258 686	1 410 420	1 450 351	1 189 821
Shareholder Funds	1 258 806	1 410 540	1 450 471	1 189 941

Other Financial Data
Accrued Liabilities Deferred Income						49 574	8 737	6 970	13 010	13 060	150 803
Accumulated Depreciation Impairment Property Plant Equipment					53 889	55 174	55 509	56 400	59 654	63 583	66 913
Average Number Employees During Period						13	11	10	9	9	9
Corporation Tax Recoverable					10 289
Creditors					265 575	98 433	62 576	110 801	89 259	53 621	313 913
Fixed Assets									6 136	285 362	282 032
Increase From Depreciation Charge For Year Property Plant Equipment						1 285	335	891	3 254	3 929	3 330
Investment Property										280 792	280 792
Investment Property Fair Value Model										280 792
Net Current Assets Liabilities	1 251 452	1 405 872	1 443 877	1 186 567	1 145 269	981 513	836 555	823 901	850 218	660 822	586 516
Other Creditors					132 961	55 007	6 286	6 911	3 390	3 483	3 463
Other Taxation Social Security Payable					131 144	43 155	47 553	88 104	72 401	31 384	21 158
Prepayments Accrued Income						293 093	268 982	203 797	168 964	484 290	406 875
Property Plant Equipment Gross Cost					55 271	55 835	55 835	64 270	65 790	68 153
Total Additions Including From Business Combinations Property Plant Equipment						564		8 435	1 520	2 363
Total Assets Less Current Liabilities		1 410 540	1 451 653	1 189 941	1 146 651	982 174	836 881	831 771	856 354	946 184	868 548
Trade Creditors Trade Payables					1 470	271		8 816	458	5 694	138 489
Trade Debtors Trade Receivables					201 095	171 938	18 432	231 782	117 353	33 138	87 180
Useful Life Property Plant Equipment Years											3
Capital Redemption Reserve				6
Creditors Due Within One Year	241 208	161 508	88 519	104 682
Deferred Tax Liability			1 182
Net Assets Liability Excluding Pension Asset Liability	1 258 806	1 410 540	1 450 471	1 189 941
Number Shares Allotted		120	120	114
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	120	120	120	114
Tangible Fixed Assets Additions		2 110	4 099
Tangible Fixed Assets Cost Or Valuation	70 190	60 842	64 941	54 510
Tangible Fixed Assets Depreciation	62 836	56 174	57 165	51 136
Tangible Fixed Assets Depreciation Charged In Period		4 796	991	4 402
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 458		10 431
Tangible Fixed Assets Disposals		11 458		10 431

Company staff

Susan H.

Role: Secretary

Appointed: 10 May 2002

Latest update: 9 December 2023

Susan H.

Role: Director

Appointed: 19 May 1998

Latest update: 9 December 2023

John H.

Role: Director

Appointed: 19 May 1998

Latest update: 9 December 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 May 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 July 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hartley Anderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

John H.

Stuart A.

Stuart A.

People with significant control

John H.

Susan H.

Accounts Documents

Company filings

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