Founded in 2016, Hale Motors, classified under reg no. 10128752 is an active company. Currently registered at 10 Hale Road L24 5RE, Liverpool the company has been in the business for 8 years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Karen S., Martin S.. Of them, Martin S. has been with the company the longest, being appointed on 18 April 2016 and Karen S. has been with the company for the least time - from 8 October 2018. As of 7 May 2024, there was 1 ex director - Karen S.. There were no ex secretaries.
Office Address | 10 Hale Road |
Office Address2 | Hale Village |
Town | Liverpool |
Post code | L24 5RE |
Country of origin | United Kingdom |
Registration Number | 10128752 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Sale of new cars and light motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 29th April |
Company age | 8 years old |
Account next due date | Mon, 29th Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Martin S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Karen S. This PSC owns 25-50% shares.
Martin S.
Notified on | 18 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Karen S.
Notified on | 5 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 526 | 2 700 | 622 | ||||
Current Assets | 8 816 | 20 185 | 19 447 | 15 239 | 15 159 | 17 139 | 17 761 |
Debtors | 948 | 12 143 | 904 | 5 699 | 5 619 | 5 054 | 5 054 |
Net Assets Liabilities | 131 | ||||||
Other Debtors | 259 | 259 | 259 | ||||
Total Inventories | 5 342 | 5 342 | 18 543 | 9 540 | 9 540 | 12 085 | 12 085 |
Other | |||||||
Accrued Liabilities Deferred Income | 900 | 750 | 750 | 750 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
Bank Borrowings Overdrafts | 1 391 | 2 310 | 2 925 | ||||
Corporation Tax Payable | 5 506 | 7 378 | 1 821 | ||||
Corporation Tax Recoverable | 645 | 645 | |||||
Creditors | 7 785 | 19 960 | 31 875 | 37 160 | 44 656 | 55 888 | 69 979 |
Merchandise | 5 342 | 5 342 | 18 543 | 9 540 | |||
Net Current Assets Liabilities | 1 031 | 225 | -12 428 | -21 921 | -29 497 | -38 749 | -52 218 |
Other Creditors | 4 450 | 2 457 | |||||
Other Taxation Social Security Payable | 131 | ||||||
Total Assets Less Current Liabilities | 131 | 225 | -12 428 | -21 921 | -29 497 | -38 749 | -52 218 |
Trade Creditors Trade Payables | 750 | 750 | |||||
Trade Debtors Trade Receivables | 4 795 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th April 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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