Henry Eldred Associates Ltd
1 Warner House Harrovian Business Village Bessborough Road HA1 3EX Harrow
Number: 04213968
Incorporation date: 2001-05-10
Dissolution date: 2023-08-22
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 04213968 23 years ago, Henry Eldred Associates Limited had been a private limited company until 2023-08-22 - the time it was dissolved. The official mailing address was 1 Warner House Harrovian Business Village, Bessborough Road Harrow.
The company had an individual director: Henry E. who was caring of it for 22 years.
Henry E. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||
| Net Worth | -8 151 | -11 187 | -1 449 | ||||
| Balance Sheet | |||||||
| Current Assets | 7 888 | 16 611 | 18 735 | 24 734 | 20 125 | 30 575 | 32 864 |
| Net Assets Liabilities | 1 449 | 9 850 | 12 726 | 23 626 | 21 302 | ||
| Cash Bank In Hand | 2 604 | 6 895 | |||||
| Debtors | 4 899 | 8 698 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 151 | -11 187 | -1 449 | ||||
| Stocks Inventory | 385 | 1 018 | |||||
| Tangible Fixed Assets | 6 431 | 10 207 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | -9 151 | -12 187 | |||||
| Shareholder Funds | -8 151 | -11 187 | -1 449 | ||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 12 915 | 13 670 | 12 207 | 10 288 | 13 538 | ||
| Fixed Assets | 6 431 | 10 207 | 7 478 | 6 434 | 4 582 | 3 339 | 1 976 |
| Net Current Assets Liabilities | -14 582 | 3 606 | 6 073 | 13 416 | 8 144 | 20 287 | 19 326 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 756 | 253 | 2 352 | 226 | 282 | ||
| Total Assets Less Current Liabilities | -8 151 | 13 813 | 13 551 | 19 850 | 12 726 | 23 626 | 21 302 |
| Creditors Due After One Year | 25 000 | 15 000 | |||||
| Creditors Due Within One Year | 22 470 | 13 005 | 12 915 | ||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 7 482 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 72 930 | 16 053 | |||||
| Tangible Fixed Assets Depreciation | 66 499 | 5 846 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 706 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 64 359 | ||||||
| Tangible Fixed Assets Disposals | 64 359 | ||||||
Role: Director
Appointed: 10 May 2001
Latest update: 18 March 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 24 May 2023 |
| Confirmation statement last made up date | 10 May 2022 |
| Annual Accounts 29 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts 27 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 27 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
(3 pages)