HAINSWORTH STERNE & CO. LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

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Parent entities and officers

Active 2

1
Sterne, Sally Patricia
Individual (2 offsprings)
Officer
2018-05-29 ~ now
OF - Secretary → CIF 0
2
Sterne, Philippa Louise
Born in September 1966
Individual (4 offsprings)
Officer
2008-05-16 ~ now
OF - Director → CIF 0
Miss Philippa Louise Sterne
Born in September 1966
Individual (4 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Ceased 5

1
Sterne, Antony James
Company Director born in January 1937
Individual
Officer
~ 2006-03-16
OF - Director → CIF 0
2
Sterne, Sally Patricia
Artist born in August 1938
Individual (2 offsprings)
Officer
~ 2018-05-29
OF - Director → CIF 0
Sterne, Sally Patricia
Individual (2 offsprings)
Officer
~ 2001-08-09
OF - Secretary → CIF 0
3
Green, Debbie
Personal Assistant
Individual
Officer
2007-05-08 ~ 2018-05-29
OF - Secretary → CIF 0
4
Greaves, Charles Colin
Individual (2 offsprings)
Officer
2001-08-09 ~ 2007-05-08
OF - Secretary → CIF 0
5
Heaney, Marcus Alexander
Surveyor born in October 1965
Individual (11 offsprings)
Officer
2001-01-18 ~ 2004-08-10
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

68209 - Other Letting And Operating Of Own Or Leased Real Estate

Brief company account

Property, Plant & Equipment

4,803,350 GBP2024-02-29

4,803,408 GBP2023-02-28

Debtors

63,258 GBP2024-02-29

54,200 GBP2023-02-28

Cash at bank and in hand

1,961,327 GBP2024-02-29

1,888,033 GBP2023-02-28

Current Assets

2,024,585 GBP2024-02-29

1,942,233 GBP2023-02-28

Creditors

Current

373,588 GBP2024-02-29

454,990 GBP2023-02-28

Net Current Assets/Liabilities

1,650,997 GBP2024-02-29

1,487,243 GBP2023-02-28

Total Assets Less Current Liabilities

6,454,347 GBP2024-02-29

6,290,651 GBP2023-02-28

Net Assets/Liabilities

6,160,401 GBP2024-02-29

5,996,948 GBP2023-02-28

Equity

6,160,401 GBP2024-02-29

5,996,948 GBP2023-02-28

Average Number of Employees

12023-03-01 ~ 2024-02-29

12022-03-01 ~ 2023-02-28

Property, Plant & Equipment - Gross Cost

Land and buildings

3,425,000 GBP2024-02-29

3,425,000 GBP2023-02-28

Land and buildings, Short leasehold

1,375,000 GBP2024-02-29

1,375,000 GBP2023-02-28

Furniture and fittings

4,500 GBP2024-02-29

4,500 GBP2023-02-28

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

2,196 GBP2024-02-29

1,620 GBP2023-02-28

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Furniture and fittings

576 GBP2023-03-01 ~ 2024-02-29

Property, Plant & Equipment

Land and buildings

3,425,000 GBP2024-02-29

3,425,000 GBP2023-02-28

Land and buildings, Short leasehold

1,375,000 GBP2024-02-29

1,375,000 GBP2023-02-28

Furniture and fittings

2,304 GBP2024-02-29

2,880 GBP2023-02-28

Property, Plant & Equipment - Gross Cost

Motor vehicles

21,555 GBP2024-02-29

21,555 GBP2023-02-28

Property, Plant & Equipment - Gross Cost

4,827,030 GBP2024-02-29

4,826,055 GBP2023-02-28

Computers

975 GBP2024-02-29

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Motor vehicles

21,159 GBP2024-02-29

21,027 GBP2023-02-28

Property, Plant & Equipment - Accumulated Depreciation & Impairment

23,680 GBP2024-02-29

22,647 GBP2023-02-28

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Motor vehicles

132 GBP2023-03-01 ~ 2024-02-29

Computers

325 GBP2023-03-01 ~ 2024-02-29

Property, Plant & Equipment - Increase From Depreciation Charge for Year

1,033 GBP2023-03-01 ~ 2024-02-29

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Computers

325 GBP2024-02-29

Property, Plant & Equipment

Motor vehicles

396 GBP2024-02-29

528 GBP2023-02-28

Computers

650 GBP2024-02-29

Trade Debtors/Trade Receivables

Current

933 GBP2023-02-28

Other Debtors

Current

50,000 GBP2024-02-29

50,000 GBP2023-02-28

Amount of value-added tax that is recoverable

Current

326 GBP2024-02-29

Prepayments/Accrued Income

Current

12,932 GBP2024-02-29

3,267 GBP2023-02-28

Debtors

Amounts falling due within one year, Current

63,258 GBP2024-02-29

54,200 GBP2023-02-28

Trade Creditors/Trade Payables

Current

361 GBP2024-02-29

3,601 GBP2023-02-28

Other Taxation & Social Security Payable

Current

58,362 GBP2024-02-29

44,276 GBP2023-02-28

Other Creditors

Current

243 GBP2024-02-29

1,308 GBP2023-02-28

Accrued Liabilities/Deferred Income

Current

13,955 GBP2024-02-29

14,600 GBP2023-02-28

HAINSWORTH STERNE & CO. LIMITED
Info
Registered number 01043962
197 High Street, Boston Spa, Wetherby, West Yorkshire LS23 6AA
PRIVATE LIMITED COMPANY incorporated on 1972-02-25 (53 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-28
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.