A P Hale Enterprises Ltd is a private limited company located at 1 Cambuslang Court, Cambuslang, Glasgow G32 8FH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-01, this 6-year-old company is run by 1 director and 1 secretary.
Director Anthony H., appointed on 01 May 2018.
Switching the focus to secretaries, we can mention: Margaret H., appointed on 01 October 2018.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-04-30 and the due date for the next filing is 2024-05-14. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 1 Cambuslang Court |
| Office Address2 | Cambuslang |
| Town | Glasgow |
| Post code | G32 8FH |
| Country of origin | United Kingdom |
| Registration Number | SC595973 |
| Date of Incorporation | Tue, 1st May 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 01 October 2018
Position: Director
Appointed: 01 May 2018
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Zoe H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anthony H. This PSC owns 25-50% shares and has 25-50% voting rights.
Zoe H.
| Notified on | 30 March 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anthony H.
| Notified on | 1 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 40 529 | 46 675 | 69 240 | 104 366 | 81 067 |
| Current Assets | 100 | 41 263 | 68 977 | 89 952 | 134 044 | 161 834 |
| Debtors | 734 | 22 302 | 20 712 | 29 678 | 80 767 | |
| Net Assets Liabilities | 447 | 14 292 | 46 912 | 99 649 | 148 803 | |
| Other Debtors | 3 079 | 20 712 | 29 678 | 80 767 | ||
| Property Plant Equipment | 200 | 2 994 | 6 757 | 6 342 | 4 998 | |
| Other | ||||||
| Accrued Liabilities | 144 | 1 950 | 1 949 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 673 | 2 085 | 3 552 | 4 896 | |
| Additional Provisions Increase From New Provisions Recognised | 728 | -58 | -290 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 25 337 | 20 499 | 15 093 | |||
| Corporation Tax Payable | 15 994 | 14 934 | ||||
| Corporation Tax Recoverable | 107 | 127 | ||||
| Creditors | 144 | 41 016 | 25 337 | 20 499 | 15 093 | 17 080 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 623 | 1 412 | 1 467 | 1 344 | |
| Net Current Assets Liabilities | -44 | 247 | 37 204 | 61 951 | 109 639 | 144 754 |
| Other Creditors | 7 270 | 2 194 | 2 189 | 2 190 | ||
| Other Taxation Social Security Payable | 22 340 | 20 534 | 16 810 | 14 890 | ||
| Prepayments | 297 | 2 622 | ||||
| Property Plant Equipment Gross Cost | 250 | 3 667 | 8 842 | 9 894 | ||
| Provisions | 569 | 1 297 | 1 239 | 949 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 569 | 1 297 | 1 239 | 949 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 3 417 | 5 175 | 1 052 | ||
| Total Assets Less Current Liabilities | -44 | 447 | 40 198 | 68 708 | 115 981 | 149 752 |
| Trade Debtors Trade Receivables | 19 223 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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