Founded in 2005, Andrew Haig, classified under reg no. 05495593 is an active company. Currently registered at 7 Greenleigh Close BL1 7BQ, Lancashire the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Lisa H. and Andrew H.. In addition one secretary - Lisa H. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Greenleigh Close |
Office Address2 | Bolton |
Town | Lancashire |
Post code | BL1 7BQ |
Country of origin | United Kingdom |
Registration Number | 05495593 |
Date of Incorporation | Thu, 30th Jun 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lisa H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 601 | 118 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 586 | 8 572 | 8 253 | 7 432 | 7 574 | 7 827 | 6 924 | 7 584 | |
Current Assets | 11 512 | 17 039 | 16 332 | 15 084 | 11 736 | 11 311 | 7 827 | ||
Debtors | 9 846 | 9 453 | 7 760 | 6 831 | 4 304 | 3 737 | |||
Other Debtors | 9 453 | 7 760 | 6 569 | 4 304 | 3 737 | ||||
Property Plant Equipment | 191 | 127 | 43 | 142 | 316 | 211 | |||
Cash Bank In Hand | 1 666 | 7 586 | |||||||
Tangible Fixed Assets | 287 | 191 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 599 | 116 | |||||||
Shareholder Funds | 601 | 118 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 424 | 2 488 | 2 572 | 2 615 | 2 615 | 2 663 | 2 734 | 2 839 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 4 589 | 5 661 | |||||||
Creditors | 17 112 | 15 552 | 14 205 | 11 514 | 10 632 | 7 256 | 4 816 | 7 692 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 84 | 43 | 48 | 71 | 105 | |||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Net Current Assets Liabilities | 314 | -73 | 780 | 879 | 222 | 679 | 571 | 2 108 | -108 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 10 311 | 7 499 | 7 603 | 4 866 | 4 895 | 4 232 | 1 658 | 3 023 | |
Other Taxation Social Security Payable | 2 212 | 2 392 | 6 602 | 6 648 | 5 737 | 3 024 | 3 158 | 4 669 | |
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 262 | ||||||||
Property Plant Equipment Gross Cost | 2 615 | 2 615 | 2 615 | 2 615 | 2 615 | 2 805 | 3 050 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 190 | 245 | |||||||
Total Assets Less Current Liabilities | 601 | 118 | 907 | 922 | 222 | 679 | 713 | 2 424 | 103 |
Advances Credits Directors | 9 453 | ||||||||
Advances Credits Repaid In Period Directors | 393 | ||||||||
Creditors Due Within One Year | 11 198 | 17 112 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 615 | ||||||||
Tangible Fixed Assets Depreciation | 2 328 | 2 424 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 96 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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