Halisdene Accountancy Ltd in Wath-upon-dearne ROTHERHAM

Halisdene Accountancy Ltd ROTHERHAM

Halisdene Accountancy started in year 2004 as Private Limited Company with registration number 05128611. The Halisdene Accountancy company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Rotherham at 85 Doncaster Road. Postal code: S63 7DN. Since 21st July 2004 Halisdene Accountancy Ltd is no longer carrying the name Petre.

The firm has one director. Peter D., appointed on 14 May 2004. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Halisdene Accountancy Ltd Address / Contact

Office Address	85 Doncaster Road
Office Address2	Wath-upon-dearne
Town	Rotherham
Post code	S63 7DN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05128611
Date of Incorporation	Fri, 14th May 2004
Industry	Accounting and auditing activities
Industry	Tax consultancy
End of financial Year	31st May
Company age	20 years old
Account next due date	Thu, 29th Feb 2024 (66 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated	Sun, 14th May 2023

Company staff

Peter D.

Position: Director

Appointed: 14 May 2004

Logicplan Ltd

Position: Corporate Secretary

Appointed: 14 May 2004

Resigned: 02 June 2009

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Peter D. This PSC and has 75,01-100% shares.

Peter D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Petre	July 21, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	32 578	46 982	46 040	43 920	39 909	34 724	40 267

Balance Sheet
Current Assets	31 385	44 376	35 342	36 140	39 768	35 386	52 904	58 877	53 534	71 541	84 468	89 161	86 156
Net Assets Liabilities							40 267	50 365	48 664	58 059	70 011	73 570	76 814
Cash Bank In Hand	8 487	3 047	2 982	5 253	4 610	6 591
Debtors	22 898	41 329	32 360	30 887	35 158	28 795
Intangible Fixed Assets	25 442	25 777	25 828	16 046	6 264	2 667
Net Assets Liabilities Including Pension Asset Liability	32 578	46 982	46 040	43 920	39 909	34 724	40 267
Tangible Fixed Assets	1 325	2 229	2 542	2 382	2 025	2 605

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	32 576	46 980	46 038	43 918	39 907	34 722	40 265
Shareholder Funds	32 578	46 982	46 040	43 920	39 909	34 724	40 267

Other
Average Number Employees During Period									4	3	5	7	6
Creditors							15 551	11 694	7 556	16 192	18 724	20 224	13 385
Fixed Assets	26 767	28 006	28 370	18 428	8 289	5 272	2 914	3 182	2 686	2 710	4 267	4 633	4 043
Net Current Assets Liabilities	17 832	31 368	21 670	26 992	31 620	29 452	37 353	47 183	45 978	55 349	65 744	68 937	72 771
Total Assets Less Current Liabilities	44 599	59 374	50 040	45 420	39 909	34 724	40 267	50 365	48 664	58 059	70 011	73 570	76 814
Creditors Due After One Year	12 021	12 392	4 000	1 500
Creditors Due Within One Year	13 553	13 008	13 672	9 148	8 148	5 934	15 551
Intangible Fixed Assets Additions		8 150	9 833
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	17 415	27 197	36 979	46 761	50 358
Intangible Fixed Assets Amortisation Charged In Period		7 815	9 782	9 782	9 782	3 597
Intangible Fixed Assets Cost Or Valuation	35 042	43 192	53 025	53 025	53 025	53 025
Tangible Fixed Assets Additions		1 297	762	260		1 040
Tangible Fixed Assets Cost Or Valuation	1 866	3 163	3 925	4 185	4 185	5 225
Tangible Fixed Assets Depreciation	541	934	1 383	1 803	2 160	2 620
Tangible Fixed Assets Depreciation Charged In Period		393	449	420	357	460
Amount Specific Advance Or Credit Directors		12 392	9 155	4 769	2 558	1 711

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2023 filed on: 20th, February 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2023 filed on: 20th, February 2024	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 14th May 2023 filed on: 15th, May 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2022 filed on: 16th, February 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 14th May 2022 filed on: 16th, May 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2021 filed on: 7th, March 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2020 filed on: 19th, May 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 14th May 2021 filed on: 14th, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 14th May 2020 filed on: 4th, June 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2019 filed on: 19th, February 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 14th May 2019 filed on: 15th, May 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2018 filed on: 21st, February 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 14th May 2018 filed on: 15th, May 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2017 filed on: 27th, February 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 14th May 2017 filed on: 2nd, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 28th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 14th May 2016 filed on: 13th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 26th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 14th May 2015 filed on: 18th, May 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 25th, February 2015	accounts	Free Download (4 pages)
AD01	Change of registered address from Petre House Petre Street Sheffield S4 8LJ on 11th February 2015 to 85 Doncaster Road Wath-upon-Dearne Rotherham South Yorkshire S63 7DN filed on: 11th, February 2015	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 14th May 2014 filed on: 19th, June 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 14th, February 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 14th May 2013 filed on: 10th, June 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 28th, February 2013	accounts	Free Download (4 pages)
CH01	On 14th May 2012 director's details were changed filed on: 21st, May 2012	officers	Free Download (2 pages)
AD01	Registered office address changed from 19 - 20 Petre House Petre Street Sheffield South Yorkshire S4 8LJ United Kingdom on 21st May 2012 filed on: 21st, May 2012	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 14th May 2012 filed on: 21st, May 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 29th, February 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 14th May 2011 filed on: 20th, May 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 21st, February 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 14th May 2010 filed on: 19th, May 2010	annual return	Free Download (4 pages)
TM02	Secretary's appointment terminated on 18th May 2010 filed on: 18th, May 2010	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 26th, February 2010	accounts	Free Download (5 pages)
AD01	Registered office address changed from Unit 18 President Buildings Savile Street Sheffield S4 7UR on 17th February 2010 filed on: 17th, February 2010	address	Free Download (1 page)
363a	Annual return drawn up to 22nd May 2009 with complete member list filed on: 22nd, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 31st, March 2009	accounts	Free Download (3 pages)
363a	Annual return drawn up to 4th September 2008 with complete member list filed on: 4th, September 2008	annual return	Free Download (3 pages)
287	Registered office changed on 04/09/2008 from unit 18 president way sheffield S4 7UR filed on: 4th, September 2008	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 1st, April 2008	accounts	Free Download (6 pages)
287	Registered office changed on 18/02/08 from: 320 petre street sheffield south yorkshire S4 8LU filed on: 18th, February 2008	address	Free Download (1 page)
287	Registered office changed on 18/02/08 from: 320 petre street sheffield south yorkshire S4 8LU filed on: 18th, February 2008	address	Free Download (1 page)
363a	Annual return drawn up to 8th June 2007 with complete member list filed on: 8th, June 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 8th June 2007 with complete member list filed on: 8th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 27th, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 27th, March 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 8th June 2006 with complete member list filed on: 8th, June 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 8th June 2006 with complete member list filed on: 8th, June 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 4th, April 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 4th, April 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2nd August 2005 with complete member list filed on: 2nd, August 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2nd August 2005 with complete member list filed on: 2nd, August 2005	annual return	Free Download (2 pages)
CERTNM	Company name changed petre LTDcertificate issued on 21/07/04 filed on: 21st, July 2004	change of name	Free Download (3 pages)
CERTNM	Company name changed petre LTDcertificate issued on 21/07/04 filed on: 21st, July 2004	change of name	Free Download (3 pages)
NEWINC	Incorporation filed on: 14th, May 2004	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 14th, May 2004	incorporation	Free Download (12 pages)