Henley Ross Associates Ltd in Leeds, LS27 0BZ

Description

Data updated on: 01-11-2023

Henley Ross Associates is a firm located at LS27 0BZ Leeds at C/o Northern Accountants Ltd Olympus House. This enterprise has been operating since 2005 and is established under the identification number 05437897. This enterprise has been operating on the British market for nineteen years now and the last known state is active. From 2012-10-10 Henley Ross Associates Ltd is no longer under the business name Calibre Search And Selection. This firm's principal business activity number is 78109 - Other activities of employment placement agencies. The business latest filed accounts documents cover the period up to June 30, 2022 and the most current confirmation statement was submitted on April 27, 2023.

Currently, this particular firm is governed by 1 managing director: Chris S., who was appointed on 2005-04-27.

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

Previous company's names
Henley Ross Associates Ltd 2012-10-10
Calibre Search And Selection Limited 2005-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 434	40 825	14 396	9 724	10 001	829

Balance Sheet
Cash Bank On Hand						2 195	20 872
Current Assets	86 233	28 688	22 027		23 932	23 455	20 872	18 836
Debtors	946	19 108				21 260
Net Assets Liabilities						829	269	563
Property Plant Equipment						11 501	11 163
Cash Bank In Hand	85 287	9 580	22 027	8 000	23 932	2 195
Net Assets Liabilities Including Pension Asset Liability	38 434	40 825	14 396	9 724	10 001	829
Tangible Fixed Assets	21 777	17 510	13 913	11 231	9 147	11 501

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 334	40 725	14 296	9 624	9 901	729
Shareholder Funds	38 434	40 825	14 396	9 724	10 001	829

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-15 000
Accumulated Depreciation Impairment Property Plant Equipment						53 941	56 273
Additions Other Than Through Business Combinations Property Plant Equipment							1 994
Amounts Owed To Related Parties						20 203	16 989
Creditors						32 976	29 904	10 821
Fixed Assets	21 777	17 510	13 913	11 231	9 147	11 501	11 163	8 962
Increase From Depreciation Charge For Year Property Plant Equipment							2 332
Net Current Assets Liabilities	17 785	25 817	2 985	995	2 004	-9 522	-9 032	8 015
Other Creditors						6 344	2 650
Property Plant Equipment Gross Cost						65 442	67 436
Provisions For Liabilities Balance Sheet Subtotal						1 151	1 862	1 414
Taxation Social Security Payable						6 269	10 081
Total Assets Less Current Liabilities	39 562	43 327	16 898	12 226	11 151	1 979	2 131	16 977
Trade Creditors Trade Payables						160	184
Trade Debtors Trade Receivables						21 260
Creditors Due Within One Year Total Current Liabilities	68 448	2 872
Provisions For Liabilities Charges	1 128	2 502	2 502	2 502	1 150	1 150
Tangible Fixed Assets Cost Or Valuation	60 744	60 744
Tangible Fixed Assets Depreciation	38 967	43 234
Tangible Fixed Assets Depreciation Charge For Period		4 267
Creditors Due Within One Year		2 871	19 042	7 005	21 928	32 977
Number Shares Allotted		100	100	100	100	100
Par Value Share			1	1	1	1
Value Shares Allotted		100	100	100	100	100

Company staff

Chris S.

Role: Director

Appointed: 27 April 2005

Latest update: 13 January 2024

People with significant control

Chris S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 September 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Henley Ross Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris S.

Paul W.

Fiona S.

People with significant control

Chris S.

Accounts Documents

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