Henleaze Associates Limited in Loughborough, LE11 4NS

Description

Data updated on: 01-11-2023

Henleaze Associates started its operations in the year 2008 as a Private Limited Company under the ID 06682590. The business has been prospering for sixteen years and it's currently active - proposal to strike off. This company's head office is registered in Loughborough at 46 Grassholme Drive. You could also find the company utilizing its post code : LE11 4NS. This firm's declared SIC number is 70229 : Management consultancy activities other than financial management. December 5, 2022 is the last time company accounts were reported.

Colin D. is the enterprise's single director, who was formally appointed one year ago. The following business had been supervised by John D. up until December 2022.

John D. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 564	3 517	3 992	4 350	4 664	5 117

Balance Sheet
Current Assets	4 670	5 843	6 309	5 150	5 496	6 690	4 312	6 229	7 551	7 217	10 227	16 874
Net Assets Liabilities									3 988	3 310	6 363	10 264
Cash Bank In Hand	4 670	5 843	6 309	1 395	3 979	4 253
Debtors				3 755	1 517	2 437
Net Assets Liabilities Including Pension Asset Liability	2 564	3 517
Other Debtors				1 500	1 517	500
Tangible Fixed Assets						336
Trade Debtors				2 255		1 937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 464	3 417	3 892	4 250	4 564	5 017
Shareholder Funds	2 564	3 517	3 992	4 350	4 664	5 117

Other Financial Data
Average Number Employees During Period							2	2	2	1	1	1
Creditors						77	1 986	3 344	3 647	3 908	3 865	6 610
Fixed Assets						336	252	168	84	1	1
Net Current Assets Liabilities	2 564	3 517	3 992	4 350	4 664	4 781	2 326	2 885	3 904	3 309	6 362	10 264
Total Assets Less Current Liabilities	2 564	3 517	3 992	4 350	4 664	5 117	2 578	3 053	3 988	3 310	6 363	10 264
Creditors Due Within One Year		2 326	2 317	800	832	1 909
Creditors Due Within One Year Total Current Liabilities	2 106	2 326
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	1 663	2 088
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0				420
Tangible Fixed Assets Depreciation	0	0				84
Tangible Fixed Assets Depreciation Charged In Period						84
Taxation Social Security Due Within One Year	443	238

Company staff

Colin D.

Role: Director

Appointed: 09 May 2023

Latest update: 23 January 2024

Colin D.

Role: Secretary

Appointed: 01 January 2010

Latest update: 23 January 2024

People with significant control

John D.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 September 2024
Account last made up date	05 December 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 10/03/2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10/03/2014
Annual Accounts 21/10/2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21/10/2014
Annual Accounts 06/11/2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	06/11/2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Henleaze Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin D.

Colin D.

John D.

People with significant control

John D.

Accounts Documents

Company filings

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