G. S. Halligan (dental Laboratory) Limited in HALESOWEN

G. S. Halligan (dental Laboratory) Limited HALESOWEN

Founded in 1986, G. S. Halligan (dental Laboratory), classified under reg no. 01993937 is an active company. Currently registered at 127 Coombs Road B62 8AF, Halesowen the company has been in the business for 38 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

There is a single director in the firm at the moment - Geoffrey H., appointed on 30 October 1991. In addition, a secretary was appointed - Ann H., appointed on 30 October 1991. As of 29 May 2024, there were 2 ex directors - Carlo A., Clive S. and others listed below. There were no ex secretaries.

G. S. Halligan (dental Laboratory) Limited Address / Contact

Office Address	127 Coombs Road
Town	Halesowen
Post code	B62 8AF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01993937
Date of Incorporation	Fri, 28th Feb 1986
Industry	Manufacture of medical and dental instruments and supplies
End of financial Year	31st May
Company age	38 years old
Account next due date	Thu, 29th Feb 2024 (90 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated	Thu, 17th Nov 2022

Company staff

Geoffrey H.

Position: Director

Appointed: 30 October 1991

Ann H.

Position: Secretary

Appointed: 30 October 1991

Carlo A.

Position: Director

Appointed: 22 May 2001

Resigned: 19 October 2010

Clive S.

Position: Director

Appointed: 30 October 1991

Resigned: 22 December 2000

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Geoffrey H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Geoffrey H.

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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31

Balance Sheet
Cash Bank On Hand	7 190	26 080	81 275	77 697	61 250
Current Assets	143 562	151 450	123 164	175 792	270 838
Debtors	113 992	107 354	31 965	87 681	198 566
Other Debtors	57 504	36 569	10 705	5 705	104 420
Property Plant Equipment	46 234	36 729	34 333	28 519	124 839
Total Inventories	5 900	6 000	5 500	5 500	5 500
Net Assets Liabilities			48 333	78 797	224 889

Other
Accumulated Depreciation Impairment Property Plant Equipment	44 781	48 786	56 532	61 984	86 806
Average Number Employees During Period	11	12	15	16	16
Creditors	174 135	208 288	112 768	25 000	19 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 830		625
Disposals Property Plant Equipment		7 500		2 500
Fixed Assets	49 838	40 333	37 937	32 123	128 443
Increase From Depreciation Charge For Year Property Plant Equipment		7 835	7 746	6 077	24 822
Investments Fixed Assets	3 604	3 604	3 604	3 604	3 604
Net Current Assets Liabilities	-30 573	-56 838	10 396	71 674	115 446
Other Creditors	81 437	110 674	94 615	45 224	67 209
Other Investments Other Than Loans	3 604	3 604	3 604	3 604	3 604
Other Taxation Social Security Payable	3 185	4 193	3 502	15 555	10 423
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	16 480	12 016	4 424	4 914	5 522
Property Plant Equipment Gross Cost	91 015	85 515	90 865	90 503	211 645
Raw Materials	5 900	6 000	5 500	5 500	5 500
Total Additions Including From Business Combinations Property Plant Equipment		2 000	5 350	2 138	121 142
Total Assets Less Current Liabilities	19 265	-16 505	48 333	103 797	243 889
Trade Creditors Trade Payables	89 513	93 421	14 651	38 339	71 760
Trade Debtors Trade Receivables	56 488	70 785	21 260	81 976	94 146
Bank Borrowings Overdrafts				25 000	19 000

Company filings

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AA	Total exemption full accounts data made up to 31st May 2023 filed on: 31st, January 2024	accounts	Free Download (9 pages)

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AA	Total exemption full accounts data made up to 31st May 2023 filed on: 31st, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st May 2022 filed on: 10th, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st May 2021 filed on: 24th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st May 2020 filed on: 8th, February 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2019 filed on: 27th, February 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 28th, February 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 27th, February 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st May 2016 filed on: 3rd, March 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 7th, March 2016	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 9th, March 2015	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 26th, February 2014	accounts	Free Download (7 pages)
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AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 29th, February 2012	accounts	Free Download (6 pages)
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AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 1st, April 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 1st, April 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 2nd, June 2007	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 31st August 2000 filed on: 4th, June 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st August 2000 filed on: 4th, June 2001	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/08/01 to 31/05/01 filed on: 30th, May 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/01 to 31/05/01 filed on: 30th, May 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/00 to 31/08/00 filed on: 5th, June 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/00 to 31/08/00 filed on: 5th, June 2000	accounts	Free Download (1 page)
AA	Small-sized company accounts made up to 31st May 1999 filed on: 3rd, April 2000	accounts	Free Download (5 pages)
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AA	Small-sized company accounts made up to 31st May 1998 filed on: 2nd, April 1999	accounts	Free Download (5 pages)
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AA	Small-sized company accounts made up to 31st May 1993 filed on: 30th, March 1994	accounts	Free Download
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AA	Small-sized company accounts made up to 31st May 1992 filed on: 7th, April 1993	accounts	Free Download
AA	Small-sized company accounts made up to 31st May 1992 filed on: 7th, April 1993	accounts
AA	Small-sized company accounts made up to 31st May 1991 filed on: 3rd, July 1992	accounts
AA	Small-sized company accounts made up to 31st May 1991 filed on: 3rd, July 1992	accounts	Free Download
AA	Small-sized company accounts made up to 31st May 1990 filed on: 26th, July 1991	accounts	Free Download
AA	Small-sized company accounts made up to 31st May 1990 filed on: 26th, July 1991	accounts
AA	Small-sized company accounts made up to 31st May 1989 filed on: 21st, June 1990	accounts
AA	Small-sized company accounts made up to 31st May 1989 filed on: 21st, June 1990	accounts	Free Download
AA	Small-sized company accounts made up to 31st May 1988 filed on: 20th, March 1990	accounts	Free Download
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AA	Small-sized company accounts made up to 31st May 1987 filed on: 14th, February 1989	accounts
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224	Accounting reference date notified as 31/05 filed on: 17th, June 1986	accounts	Free Download
224	Accounting reference date notified as 31/05 filed on: 17th, June 1986	accounts

G. S. Halligan (dental Laboratory) Limited HALESOWEN

G. S. Halligan (dental Laboratory) Limited Address / Contact

Company Information / Profile

Company staff

Geoffrey H.

Ann H.

Carlo A.

Clive S.

People with significant control

Annual reports financial information

Company filings

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