Hallcroft (gb) started in year 2013 as Private Limited Company with registration number 08452576. The Hallcroft (gb) company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Canvey Island at 123 Furtherwick Road. Postal code: SS8 7AT.
| Office Address | 123 Furtherwick Road |
| Town | Canvey Island |
| Post code | SS8 7AT |
| Country of origin | United Kingdom |
| Registration Number | 08452576 |
| Date of Incorporation | Wed, 20th Mar 2013 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sat, 31st Dec 2022 (484 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 3rd Apr 2022 (2022-04-03) |
| Last confirmation statement dated | Sat, 20th Mar 2021 |
Position: Director
Appointed: 20 March 2013
The register of PSCs that own or control the company consists of 1 name. As we found, there is Jonathan S. The abovementioned PSC and has 75,01-100% shares.
Jonathan S.
| Notified on | 20 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 484 | 834 | 2 897 | 1 741 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 994 | 1 162 | 4 914 | 50 | 50 | |||
| Current Assets | 1 117 | 1 807 | 4 199 | 2 504 | 4 367 | 8 683 | 9 765 | |
| Debtors | 1 117 | 922 | 1 619 | 3 205 | 3 205 | 3 769 | ||
| Net Assets Liabilities | 2 897 | 4 087 | 7 383 | 50 | 50 | |||
| Cash Bank In Hand | 885 | 885 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 484 | 834 | 2 897 | 1 741 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 | 50 | 50 | |||||
| Profit Loss Account Reserve | 434 | 784 | 1 691 | |||||
| Shareholder Funds | 484 | 834 | 2 897 | 1 741 | ||||
| Other | ||||||||
| Administrative Expenses | 17 210 | 15 905 | 17 426 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 5 206 | 1 190 | 5 546 | |||||
| Corporation Tax Payable | 1 302 | 280 | 1 300 | |||||
| Cost Sales | 3 612 | 1 592 | 1 867 | |||||
| Creditors | 1 302 | 280 | 1 300 | 453 | ||||
| Distribution Costs | 4 337 | 1 950 | 2 108 | |||||
| Dividends Paid | 4 000 | 2 250 | ||||||
| Gross Profit Loss | 28 055 | 19 325 | 26 380 | |||||
| Income Expense Recognised Directly In Equity | -4 000 | -2 250 | ||||||
| Net Current Assets Liabilities | 484 | 834 | 2 897 | 1 741 | 4 087 | 7 383 | 9 312 | |
| Operating Profit Loss | 6 508 | 1 470 | 6 846 | |||||
| Profit Loss | 5 206 | 1 190 | 5 546 | |||||
| Profit Loss On Ordinary Activities Before Tax | 6 508 | 1 470 | 6 846 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 302 | 280 | 1 300 | |||||
| Total Assets Less Current Liabilities | 484 | 834 | 2 897 | 1 741 | 4 087 | 7 383 | 9 312 | |
| Trade Debtors Trade Receivables | 3 205 | 3 205 | 3 769 | |||||
| Turnover Revenue | 31 667 | 20 917 | 28 247 | |||||
| Number Shares Allotted | 50 | 50 | 50 | 50 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 633 | 973 | 763 | 763 | ||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 1st, April 2022 |
dissolution | Free Download (1 page) |
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