Founded in 2017, Halliday Cleaning, classified under reg no. 10573890 is an active company. Currently registered at 42 Moor Grange View LS16 5BJ, Leeds the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31. Since 2017-02-10 Halliday Cleaning Limited is no longer carrying the name Halliday Cleaning T/a Molly Maid.
The company has 3 directors, namely Francesca H., John H. and Susan H.. Of them, John H., Susan H. have been with the company the longest, being appointed on 19 January 2017 and Francesca H. has been with the company for the least time - from 18 August 2020. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Moor Grange View |
| Town | Leeds |
| Post code | LS16 5BJ |
| Country of origin | United Kingdom |
| Registration Number | 10573890 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 18 August 2020
Position: Director
Appointed: 19 January 2017
Position: Director
Appointed: 19 January 2017
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats discovered, there is Francesca H. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Susan H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Francesca H.
| Notified on | 24 August 2020 |
| Nature of control: |
75,01-100% shares |
Susan H.
| Notified on | 19 January 2017 |
| Ceased on | 24 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 19 January 2017 |
| Ceased on | 24 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Francesca H.
| Notified on | 3 May 2018 |
| Ceased on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Halliday Cleaning T/a Molly Maid | February 10, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 586 | 21 185 | ||||
| Current Assets | 29 299 | 25 346 | 10 166 | 53 213 | 39 797 | 48 238 |
| Debtors | 4 513 | 4 444 | ||||
| Net Assets Liabilities | 15 470 | 15 427 | 10 786 | 10 777 | 8 512 | |
| Property Plant Equipment | 6 572 | 5 882 | ||||
| Total Inventories | 200 | 300 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 233 | 10 508 | 3 712 | 3 202 | 7 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 738 | ||||
| Average Number Employees During Period | 15 | 14 | 12 | 11 | 9 | 16 |
| Creditors | 167 713 | 62 767 | 36 176 | 50 000 | 40 510 | 30 765 |
| Fixed Assets | 141 572 | 140 882 | 122 670 | 107 427 | 90 368 | 73 710 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 738 | ||||
| Intangible Assets | 135 000 | 135 000 | ||||
| Intangible Assets Gross Cost | 135 000 | |||||
| Net Current Assets Liabilities | -138 414 | -48 412 | -60 559 | -42 929 | -35 879 | -27 433 |
| Property Plant Equipment Gross Cost | 8 572 | 9 620 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 135 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 572 | 1 048 | ||||
| Total Assets Less Current Liabilities | 3 158 | 92 470 | 62 111 | 64 498 | 54 489 | 46 277 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 583 | 583 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-03 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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