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F & J Halliwell (kitt Green) Limited SKELMERSDALE LANCS

F & J Halliwell (kitt Green) Limited is a private limited company located at Unit 2, 3 Wigan Road, Skelmersdale Lancs WN8 8NB. Its total net worth is valued to be 21224 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 1971-03-29, this 53-year-old company is run by 1 director.
Director Mark H., appointed on 08 March 2016.
The company is officially categorised as "sale, maintenance and repair of motorcycles and related parts and accessories" (Standard Industrial Classification code: 45400).
The latest confirmation statement was sent on 2023-10-24 and the deadline for the following filing is 2024-11-07. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

F & J Halliwell (kitt Green) Limited Address / Contact

Office Address Unit 2
Office Address2 3 Wigan Road
Town Skelmersdale Lancs
Post code WN8 8NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01006150
Date of Incorporation Mon, 29th Mar 1971
Industry Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year 30th September
Company age 53 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated Tue, 24th Oct 2023

Company staff

Mark H.

Position: Director

Appointed: 08 March 2016

Margaret L.

Position: Secretary

Resigned: 31 May 2020

Richard H.

Position: Director

Appointed: 20 October 1992

Resigned: 08 March 2016

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we found, there is F.& J.halliwell Limited from Skelmersdale, England. This PSC is categorised as "a limited company by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

F.& J.Halliwell Limited

Unit 2 3 Wigan Road, Skelmersdale, Lancashire, WN8 8NB, England

Legal authority Companies Act 2006
Legal form Limited Company By Shares
Country registered England And Wales
Place registered Companies House
Registration number 00591602
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth21 22421 22421 22427 70733 871       
Balance Sheet
Cash Bank On Hand     16 35714 41416 83620 65014 96816 68018 769
Current Assets  21 22431 35335 88537 85335 93737 47941 77046 01755 43751 001
Debtors21 22421 22421 22420 31819 97319 87119 99319 87120 14319 87126 57620 051
Other Debtors     19 87119 87119 87119 87119 87119 87119 871
Property Plant Equipment     7896305044033228 2586 606
Total Inventories     1 6241 53077297711 17812 181 
Cash Bank In Hand   9 44514 483       
Net Assets Liabilities    34 06836 338      
Net Assets Liabilities Including Pension Asset Liability   27 70733 871       
Stocks Inventory   1 5901 429       
Tangible Fixed Assets    986       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve21 22221 22221 22227 70533 869       
Shareholder Funds21 22421 22421 22427 70733 871       
Other
Accumulated Depreciation Impairment Property Plant Equipment     2814395656667472 8114 463
Average Number Employees During Period      222222
Corporation Tax Payable     597 4069768941 864 
Creditors    1 4836831 9921 8011 9302 3683 5061 514
Increase From Depreciation Charge For Year Property Plant Equipment      158126101812 0641 652
Net Current Assets Liabilities  21 22427 70734 40237 17033 94535 67839 84043 64951 93149 487
Number Shares Issued Fully Paid      2     
Other Creditors     1 6201 9201 2257501 2901 3551 490
Par Value Share 1111 1     
Property Plant Equipment Gross Cost     1 0691 0691 0691 0691 06911 069 
Total Additions Including From Business Combinations Property Plant Equipment          10 000 
Total Assets Less Current Liabilities21 22421 22421 22427 70734 06837 95834 57536 18240 24343 97160 18956 093
Trade Creditors Trade Payables     867217020418428724
Trade Debtors Trade Receivables      122 272 6 705180
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 3201 620      
Creditors Due Within One Year   3 6462 803       
Fixed Assets    986788      
Number Shares Allotted 2222       
Provisions For Liabilities Charges    197       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions    1 069       
Tangible Fixed Assets Cost Or Valuation    1 069       
Tangible Fixed Assets Depreciation    83       
Tangible Fixed Assets Depreciation Charged In Period    83       

Company filings

Filing category
Accounts Annual return Confirmation statement Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 25th, March 2024 		Free Download (9 pages)

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