Anleydale Limited in 94 Stamford Hill LONDON

Anleydale Limited LONDON

Anleydale started in year 1979 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01422133. The Anleydale company has been functioning successfully for 45 years now and its status is active. The firm's office is based in London at First Floor. Postal code: N16 6XS.

At present there are 3 directors in the the company, namely Jonah P., Rachel H. and Joseph H.. In addition one secretary - Chaya H. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Anleydale Limited Address / Contact

Office Address	First Floor
Office Address2	94 Stamford Hill
Town	London
Post code	N16 6XS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01422133
Date of Incorporation	Tue, 22nd May 1979
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	30th March
Company age	45 years old
Account next due date	Sat, 30th Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated	Fri, 28th Oct 2022

Company staff

Jonah P.

Position: Director

Appointed: 17 September 2019

Rachel H.

Position: Director

Appointed: 17 September 2019

Chaya H.

Position: Secretary

Appointed: 31 October 1991

Joseph H.

Position: Director

Appointed: 31 October 1991

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Joseph H. This PSC has significiant influence or control over this company,.

Joseph H.

Notified on	28 October 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	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	248 170	252 307	271 300

Balance Sheet
Cash Bank On Hand				39 106	54 772	67 196	43 532	34 129	26 108	23 455
Current Assets	138 813	142 950	161 943	134 422	100 443	122 733	93 792	86 902	81 519	81 637
Debtors	103 587	107 759	126 626	95 316	45 671	55 537	50 260	52 773	55 411	58 182
Net Assets Liabilities				243 779	209 921	230 557	200 531	194 181	188 618	188 676
Other Debtors						7 582
Cash Bank In Hand	35 226	35 192	35 317
Net Assets Liabilities Including Pension Asset Liability	248 170	252 307	271 300
Tangible Fixed Assets		110 468	110 468

Reserves/Capital
Profit Loss Account Reserve	248 170	172 308	191 300
Shareholder Funds	248 170	252 307	271 300

Other
Charity Funds			271 300	243 779	209 921	230 557	200 531	194 181	188 618	188 676
Charity Registration Number England Wales					277 951	277 951	277 951	277 951	277 951	277 951
Cost Charitable Activity				41 444	41 326	5 002	36 842	21 657	41 751	33 000
Costs Raising Funds				1 295	5 460	2 406	9 864	1 456	1 206	7 237
Donations Legacies				3 600		13 327	3 549	3 600	25 002	31 815
Expenditure				42 739	46 786	7 408	46 706	23 113	42 957	42 070
Expenditure Material Fund					46 786	7 408	46 706	23 113	42 957	42 070
Income Endowments				15 218	12 928	28 044	16 680	16 763	37 394	42 128
Income Material Fund					12 928	28 044	16 680	16 763	37 394	42 128
Investment Income				11 618	12 928	14 717	13 131	13 163	12 392	10 313
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses				27 521	33 858	20 636	30 026	6 350	5 563	58
Total Grants To Institutions				40 000	40 000	3 500	35 000	20 250	40 000
Accrued Liabilities Deferred Income				960	839	1 020	1 380	840	1 020	1 080
Amounts Owed By Group Undertakings				95 316	45 671	47 955	50 260	52 773	55 411	58 182
Creditors				1 113	992	2 646	3 731	3 191	3 371	3 431
Fixed Assets	110 470	110 470	110 470	110 470	110 470	110 470	110 470	110 470	110 470	110 470
Interest Income On Bank Deposits				34	35	62	56	10	3	42
Investment Property				110 468	110 468	110 468	110 468	110 468	110 468	110 468
Investment Property Fair Value Model				110 468	110 468		110 468	110 468	110 468	110 468
Investments Fixed Assets	110 470	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings				2	2	2	2	2	2
Net Assets Liabilities Subsidiaries				460 298	452 081	452 081	458 544	460 298	460 298	419 156
Net Current Assets Liabilities	137 700	141 838	160 830	133 309	99 451	120 087	90 061	83 711	78 148	78 206
Other Creditors						1 500	2 225	2 225	2 225	2 225
Other Remaining Borrowings			153	153	126	126	126	126	126	126
Percentage Class Share Held In Subsidiary					100	100	100	100	100	100
Profit Loss Subsidiaries					8 217		6 463	9 219	3 234	41 142
Rental Income From Investment Property				9 359	10 718	12 371	10 675	10 640	9 750	7 500
Repairs Maintenance Expense Property-related				570	3 774		7 207	430	180	1 051
Total Assets Less Current Liabilities	248 170	252 307	271 300	243 779	209 921	230 557	200 531	194 181	188 618	188 676
Creditors Due Within One Year	1 113	1 113	1 113
Revaluation Reserve		80 000	80 000
Tangible Fixed Assets Cost Or Valuation		110 468	110 468

Company filings

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Anleydale Limited LONDON

Anleydale Limited Address / Contact

Company Information / Profile

Company staff

Jonah P.

Rachel H.

Chaya H.

Joseph H.

People with significant control

Annual reports financial information

Company filings

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