H.l. Associates Limited in Croydon, CR0 7AA

Description

Data updated on: 01-11-2023

This particular H.l. Associates Limited firm has been offering its services for twenty years, as it's been established in 2004. Started with Companies House Reg No. 05137092, H.l. Associates is categorised as a Private Limited Company with office in 9 Bingham Corner, Croydon CR0 7AA. This firm's classified under the NACE and SIC code 47190 - Other retail sale in non-specialised stores. Its most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-05-10.

For twenty years, this specific business has only been overseen by an individual director: Helen L. who has been guiding it since Tuesday 25th May 2004. In order to provide support to the directors, this business has been utilizing the expertise of Leslie L. as a secretary since the appointment on Tuesday 25th May 2004.

Helen L. is the individual who controls this firm, owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 668	-2 012	-1 730	-2 913	-7 459

Balance Sheet
Cash Bank In Hand	1 496	170
Current Assets	3 026	1 880	598		1 000	750
Debtors	30		598
Intangible Fixed Assets	16 500	16 500	16 500	16 500	16 500
Net Assets Liabilities Including Pension Asset Liability	-4 668	-2 012	-1 730	-2 913	-7 459
Stocks Inventory	1 500	1 880			1 000
Tangible Fixed Assets	592	463	120	90	443

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 668	-3 012	-2 730	-3 913	-8 459
Shareholder Funds	-4 668	-2 012	-1 730	-2 913	-7 459

Other Financial Data
Accruals Deferred Income					450	400
Administrative Expenses	13 789	14 059	11 677	1 330	8 784
Capital Reserves					-7 459	-13 768
Cost Sales	17 123	13 313	14 870	591	6 663
Creditors Due Within One Year	24 786	20 855	18 948	19 503	25 402	31 124
Fixed Assets	17 092	16 963	16 620	16 590	16 943	16 833
Gross Profit Loss	7 341	16 715	9 252	673	4 238
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	16 500	16 500
Net Assets Liability Excluding Pension Asset Liability					-7 459	-13 768
Net Current Assets Liabilities	-21 760	-16 798	-18 350	-19 503	-23 952	-30 201
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	-6 448	7 852	-2 425	-657	-4 546
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						173
Profit Loss For Period	-6 448	6 825	-1 899	-1 183	-4 546
Profit Loss On Ordinary Activities Before Tax	-6 448	2 656	-2 425	-657	-4 546
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					500
Tangible Fixed Assets Cost Or Valuation	2 539	2 539	775	775	1 275
Tangible Fixed Assets Depreciation	1 947	2 076	655	685	832
Tangible Fixed Assets Depreciation Charged In Period		129	40	30	147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 461
Tangible Fixed Assets Disposals			1 764
Tax On Profit Or Loss On Ordinary Activities		1 027	-526	526
Total Assets Less Current Liabilities	-4 668	165	-1 730	-2 913	-7 009	-13 368
Turnover Gross Operating Revenue	24 464	30 428	24 126	1 264	10 901

Company staff

Leslie L.

Role: Secretary

Appointed: 25 May 2004

Latest update: 2 February 2024

Helen L.

Role: Director

Appointed: 25 May 2004

Latest update: 2 February 2024

People with significant control

Helen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 04 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	04 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 11 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

H.l. Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie L.

Helen L.

Denise F.

People with significant control

Helen L.

Accounts Documents

Company filings

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