Hector, Lamont, Florence Associates Limited in Bradford, BD16 1PE

Description

Data updated on: 01-11-2023

Hector, Lamont, Florence Associates Limited is categorised as Private Limited Company, with headquarters in York House, Cottingley Business Park in Bradford. The office's postal code is BD16 1PE. This company operates since 19th March 2013. The company's registration number is 08450563. The company's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Hector, Lamont, Florence Associates Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Sun, 19th Mar 2023.

This business owes its accomplishments and constant development to six directors, specifically Alexandra R., Joely S., Samuel W. and 3 remaining, listed below, who have been controlling it since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	287 593	10 143	373 980	645 757	51 325	371 431	57 800
Current Assets	3 230 192	3 266 159	3 518 442	3 290 203	3 535 852	4 718 949	3 621 029
Debtors	2 113 261	1 741 769	1 542 905	1 857 073	2 597 084	3 494 272	2 519 983
Net Assets Liabilities	3 403 664	3 453 283	3 505 092	3 280 207	3 468 593	3 583 296	3 589 309
Other Debtors	1 752				10 179	825 000	826 453
Property Plant Equipment	3 963	2 711	1 937	1 162	581		2 707

Other Financial Data
Accrued Liabilities	2 400	2 707	2 806	2 978	3 174	4 475	4 113
Accumulated Depreciation Impairment Property Plant Equipment	13 749	11 661	12 435	13 210	13 791	14 372	15 048
Additions Other Than Through Business Combinations Property Plant Equipment		2 903					3 383
Amounts Owed By Related Parties	2 111 369	1 741 629	1 542 905	1 836 905	2 586 905	2 669 102	1 693 530
Amounts Owed To Related Parties	220 000	220 000	470 000
Average Number Employees During Period	3	3	2	2	3	3	3
Balances Amounts Owed To Related Parties						6 978	14 939
Bank Overdrafts		13 547
Creditors	263 808	292 768	475 233	11 258	12 431	1 111 753	20 527
Current Asset Investments	829 338	1 514 247	1 601 557	787 373	887 443	853 246	1 043 246
Deferred Tax Asset Debtors				20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-6 211
Disposals Property Plant Equipment		-6 243
Fixed Assets	451 033	480 407	476 883	1 262	681	100	2 807
Increase From Depreciation Charge For Year Property Plant Equipment		4 123	774	775	581	581	676
Investments Fixed Assets	447 070	477 696	474 946	100	100	100	100
Investments In Subsidiaries	447 070	477 696	474 946	100	100	100	100
Net Current Assets Liabilities	2 966 384	2 973 391	3 043 209	3 278 945	3 523 912	3 607 196	3 600 502
Nominal Value Allotted Share Capital	3 350 002	3 450 002	3 450 002	3 450 002	3 450 002	3 550 002	3 550 002
Number Shares Issued Fully Paid	3 350 002	3 450 002	3 450 002	3 450 002	3 450 002	3 550 002	3 550 002
Other Creditors	12 802	14 060	1 445	6 058	8 216	1 100 100	100
Other Current Asset Investments Balance Sheet Subtotal	829 338	1 514 247	1 601 557	787 373	887 443	853 246	1 043 246
Other Remaining Borrowings	27 073	38 238	982	982
Ownership Interest In Subsidiary Percent	100	100
Par Value Share		1	1	1	1	1	1
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Prepayments	140	140		168		170
Property Plant Equipment Gross Cost	17 712	14 372	14 372	14 372	14 372	14 372	17 755
Provisions For Liabilities Balance Sheet Subtotal	13 753	515	15 000		56 000	24 000	14 000
Taxation Social Security Payable	1 533	4 216		1 240	550	200
Total Assets Less Current Liabilities	3 417 417	3 453 798	3 520 092	3 280 207	3 524 593	3 607 296	3 603 309
Total Borrowings	27 073	51 785	982	982	491	6 978	14 939
Trade Creditors Trade Payables							1 375
Amount Specific Advance Or Credit Directors				-982	1 031	-6 978
Amount Specific Advance Or Credit Made In Period Directors					11 161	9 456
Amount Specific Advance Or Credit Repaid In Period Directors					-9 148	-17 465