Langhill Associates started in year 2009 as Private Limited Company with registration number 07055100. The Langhill Associates company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Leeds at Unit 63, Flex Space. Postal code: LS4 2PU.
The firm has one director. Jenny B., appointed on 23 October 2009. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Lindsie C.. There were no ex secretaries.
Office Address | Unit 63, Flex Space |
Office Address2 | Burley Hill Trading Estate |
Town | Leeds |
Post code | LS4 2PU |
Country of origin | United Kingdom |
Registration Number | 07055100 |
Date of Incorporation | Fri, 23rd Oct 2009 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Jenny B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jenny B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 9 362 | 56 | -604 | 9 029 | 9 857 | 23 529 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 13 236 | 538 | 198 | 323 | 13 072 | 2 523 | |||||||
Cash Bank On Hand | 2 523 | 15 847 | 13 100 | 25 121 | 22 634 | 1 | 1 919 | 15 026 | |||||
Current Assets | 18 228 | 1 037 | 211 | 17 063 | 34 570 | 43 939 | 33 869 | 50 269 | 32 249 | 54 960 | 53 964 | 52 385 | 74 353 |
Debtors | 4 992 | 499 | 13 | 16 740 | 21 498 | 41 416 | 18 022 | 37 169 | 7 128 | 32 326 | 53 963 | 50 466 | 59 327 |
Net Assets Liabilities | 23 529 | 5 164 | 14 233 | 485 | 257 | 7 156 | 33 374 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 362 | 56 | 9 029 | 9 857 | 23 529 | ||||||||
Property Plant Equipment | 600 | 300 | 637 | 351 | 2 964 | ||||||||
Tangible Fixed Assets | 900 | 600 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 9 358 | 52 | -608 | 8 829 | 9 657 | 23 329 | |||||||
Shareholder Funds | 9 362 | 56 | -604 | 9 029 | 9 857 | 23 529 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 165 | 809 | 10 586 | 11 373 | 25 336 | 37 607 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 947 | 11 395 | 787 | 13 963 | 12 271 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 591 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 900 | 1 200 | 1 200 | 1 200 | 1 422 | 1 708 | 2 894 | |||||
Additional Provisions Increase From New Provisions Recognised | -63 | -57 | |||||||||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | 1 | ||||||
Creditors | 20 890 | 28 948 | 36 036 | 24 598 | 54 475 | 17 746 | 14 085 | 10 185 | |||||
Creditors Due Within One Year | 981 | 815 | 8 034 | 25 433 | 20 890 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 222 | 286 | 1 186 | ||||||||
Net Current Assets Liabilities | 9 362 | 56 | -604 | 9 029 | 9 137 | 23 049 | 4 921 | 14 233 | 7 651 | 485 | 17 366 | 20 890 | 40 595 |
Number Shares Allotted | 1 | 100 | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 2 059 | 2 059 | 5 858 | |||||
Provisions | 120 | 57 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 120 | 57 | |||||||||||
Provisions For Liabilities Charges | 180 | 120 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 200 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | ||||||||||||
Tangible Fixed Assets Depreciation | 300 | 600 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 859 | 3 799 | |||||||||||
Total Assets Less Current Liabilities | 9 362 | 56 | -604 | 9 029 | 10 037 | 23 649 | 5 221 | 14 233 | 7 651 | 485 | 18 003 | 21 241 | 43 559 |
Creditors Due Within One Year Total Current Liabilities | 8 866 | 981 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/23 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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