Halsbury Joinery (t/a Stephen Hunter Furniture) Ltd is a private limited company situated at Seymour House, Beccles Road, Loddon NR14 6JD. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2013-04-02, this 11-year-old company is run by 1 director and 1 secretary.
Director Phillip J., appointed on 02 April 2013.
As far as secretaries are concerned, we can name: Phillip J., appointed on 02 April 2013.
The company is officially classified as "manufacture of other furniture" (SIC: 31090). According to official records there was a change of name on 2018-07-20 and their previous name was Grovenor Homes Limited.
The latest confirmation statement was sent on 2023-04-02 and the date for the subsequent filing is 2024-04-16. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Seymour House |
Office Address2 | Beccles Road |
Town | Loddon |
Post code | NR14 6JD |
Country of origin | United Kingdom |
Registration Number | 08467850 |
Date of Incorporation | Tue, 2nd Apr 2013 |
Industry | Manufacture of other furniture |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Phillip J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Grovenor Homes | July 20, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 15 958 | |||
Current Assets | 1 | 128 674 | 240 904 | 306 094 | 68 966 |
Debtors | 62 069 | ||||
Property Plant Equipment | 43 680 | ||||
Total Inventories | 50 647 | ||||
Net Assets Liabilities | -409 081 | -414 046 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 751 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 562 | ||||
Average Number Employees During Period | 8 | 7 | 7 | 7 | |
Creditors | 296 449 | 434 777 | 753 913 | 23 835 | |
Fixed Assets | 47 933 | 37 540 | 38 738 | 28 794 | |
Increase From Amortisation Charge For Year Intangible Assets | 751 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 562 | ||||
Intangible Assets | 4 253 | ||||
Intangible Assets Gross Cost | 5 004 | ||||
Net Current Assets Liabilities | 1 | -167 775 | -193 873 | -447 819 | -419 005 |
Property Plant Equipment Gross Cost | 51 242 | ||||
Total Additions Including From Business Combinations Intangible Assets | 5 004 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 51 242 | ||||
Total Assets Less Current Liabilities | 1 | -119 842 | -156 333 | -409 081 | -390 211 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting reference date changed from 31st March 2023 to 30th September 2023 filed on: 2nd, November 2023 |
accounts | Free Download (1 page) |
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