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Halesource Limited NORWICH

Founded in 1987, Halesource, classified under reg no. 02105432 is an active company. Currently registered at 43a Chamberlin Road NR3 3LY, Norwich the company has been in the business for thirty seven years. Its financial year was closed on May 30 and its latest financial statement was filed on Tue, 31st May 2022.

The firm has one director. Anthony D., appointed on 13 March 1992. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Peter V., who left the firm on 7 December 2011. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

Halesource Limited Address / Contact

Office Address 43a Chamberlin Road
Town Norwich
Post code NR3 3LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02105432
Date of Incorporation Tue, 3rd Mar 1987
Industry Other letting and operating of own or leased real estate
End of financial Year 30th May
Company age 37 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Anthony D.

Position: Director

Appointed: 13 March 1992

Christine B.

Position: Secretary

Appointed: 01 January 1997

Resigned: 15 October 2019

Carl B.

Position: Secretary

Appointed: 25 March 1994

Resigned: 01 January 1997

Diane D.

Position: Secretary

Appointed: 13 March 1992

Resigned: 24 March 1994

Peter V.

Position: Director

Appointed: 13 March 1992

Resigned: 07 December 2011

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Anthony D. This PSC and has 75,01-100% shares.

Anthony D.

Notified on 22 November 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-05-312023-05-31
Balance Sheet
Cash Bank On Hand2 7693 023
Current Assets250 270236 929
Debtors156 765151 173
Net Assets Liabilities417 840406 248
Other Debtors153 055148 003
Property Plant Equipment135 539135 458
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal3 3602 340
Accumulated Depreciation Impairment Property Plant Equipment1 9171 998
Amounts Owed By Directors3 3032 673
Average Number Employees During Period11
Creditors795 
Current Asset Investments90 73682 733
Depreciation Rate Used For Property Plant Equipment 15
Increase From Depreciation Charge For Year Property Plant Equipment 81
Net Current Assets Liabilities249 475236 929
Other Creditors795 
Prepayments Accrued Income407497
Property Plant Equipment Gross Cost 137 456
Taxation Including Deferred Taxation Balance Sheet Subtotal-36 186-36 201
Total Assets Less Current Liabilities385 014372 387
Advances Credits Directors3 3032 673
Advances Credits Made In Period Directors3 303 
Advances Credits Repaid In Period Directors14 500 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 6th, March 2023 		Free Download (6 pages)

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