Founded in 2012, Hallgate Landscapes, classified under reg no. 07923943 is an active company. Currently registered at 146a Hallgate HU16 4BD, Cottingham the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Brian D., appointed on 25 January 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 146a Hallgate |
Town | Cottingham |
Post code | HU16 4BD |
Country of origin | United Kingdom |
Registration Number | 07923943 |
Date of Incorporation | Wed, 25th Jan 2012 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Brian D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian D.
Notified on | 25 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 396 | 3 728 | 347 | 125 | |||||||
Balance Sheet | |||||||||||
Current Assets | 3 762 | 2 852 | 4 812 | 3 653 | 5 629 | 2 366 | 3 649 | 4 155 | 17 026 | 19 923 | 30 118 |
Cash Bank In Hand | 1 612 | 1 352 | 2 254 | 2 885 | |||||||
Debtors | 0 | 2 458 | 518 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 396 | 3 728 | 347 | 125 | |||||||
Stocks Inventory | 2 150 | 1 500 | 100 | 250 | |||||||
Tangible Fixed Assets | 8 233 | 15 216 | 26 688 | 27 447 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 394 | 3 726 | 345 | 123 | |||||||
Shareholder Funds | 1 396 | 3 728 | 347 | 125 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 12 055 | 22 460 | 9 907 | ||||||||
Total Fixed Assets Cost Or Valuation | 10 979 | 23 034 | 45 494 | 55 401 | |||||||
Total Fixed Assets Depreciation | 2 746 | 7 818 | 18 806 | 27 954 | |||||||
Total Fixed Assets Depreciation Charge In Period | 5 072 | 10 988 | 9 148 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 815 | 990 | 2 490 | 1 050 | 1 050 | 1 050 | 1 155 | 1 155 | |||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 | ||||
Creditors | 21 079 | 21 442 | 14 954 | 14 298 | 11 021 | 30 574 | 13 296 | 23 709 | |||
Fixed Assets | 8 233 | 15 216 | 26 688 | 27 447 | 20 586 | 20 296 | 18 224 | 14 981 | 18 009 | 13 908 | 10 431 |
Net Current Assets Liabilities | -5 190 | -3 974 | -13 276 | -18 241 | -15 329 | -12 094 | -10 227 | -6 371 | -13 058 | 6 627 | 6 409 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 518 | 484 | 494 | 422 | 495 | 490 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 489 | 4 116 | 3 855 | 3 461 | 2 898 | 3 421 | 2 642 | 1 982 | |||
Total Assets Less Current Liabilities | 3 043 | 11 242 | 13 412 | 9 206 | 5 257 | 8 202 | 7 997 | 8 610 | 4 951 | 20 535 | 16 840 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 4 471 | 7 728 | 3 592 | |||||||
Creditors Due Within One Year Total Current Liabilities | 8 952 | 6 826 | 18 088 | 21 894 | |||||||
Provisions For Liabilities Charges | 1 647 | 3 043 | 5 337 | 5 489 | |||||||
Tangible Fixed Assets Additions | 12 055 | 22 460 | 9 907 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 979 | 23 034 | 45 494 | 55 401 | |||||||
Tangible Fixed Assets Depreciation | 2 746 | 7 818 | 18 806 | 27 954 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 072 | 10 988 | 9 148 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 15, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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