Halshaw Architecture Ltd is a private limited company situated at 10 Littlebourne Road, Maidstone ME14 5QP. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-10, this 6-year-old company is run by 1 director.
Director Daniel S., appointed on 10 May 2018.
The company is categorised as "architectural activities" (Standard Industrial Classification: 71111).
The latest confirmation statement was filed on 2023-05-09 and the deadline for the subsequent filing is 2024-05-23. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 10 Littlebourne Road |
Town | Maidstone |
Post code | ME14 5QP |
Country of origin | United Kingdom |
Registration Number | 11353140 |
Date of Incorporation | Thu, 10th May 2018 |
Industry | Architectural activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2018
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Daniel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel S.
Notified on | 10 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 232 | 6 489 | 4 779 | 2 874 | 8 508 |
Current Assets | 7 406 | 6 489 | 8 809 | 7 789 | 10 943 |
Debtors | 1 174 | 4 030 | 4 915 | 2 435 | |
Net Assets Liabilities | 3 029 | 1 119 | 100 | 100 | 3 113 |
Other Debtors | 90 | 2 930 | |||
Property Plant Equipment | 1 806 | 1 348 | 743 | 137 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 90 | 2 930 | |||
Amount Specific Advance Or Credit Made In Period Directors | 90 | 2 930 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 90 | 2 930 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 568 | 1 175 | 1 780 | 2 386 | 2 523 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 5 840 | 6 463 | 9 311 | 7 800 | 7 830 |
Disposals Property Plant Equipment | 145 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 607 | 605 | 606 | 137 |
Net Current Assets Liabilities | 1 566 | 26 | -502 | -11 | 3 113 |
Other Creditors | 960 | 960 | 960 | 960 | |
Other Taxation Social Security Payable | 5 840 | 5 503 | 8 351 | 6 840 | 6 870 |
Property Plant Equipment Gross Cost | 2 374 | 2 523 | 2 523 | 2 523 | |
Provisions For Liabilities Balance Sheet Subtotal | 343 | 255 | 141 | 26 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 519 | 149 | |||
Total Assets Less Current Liabilities | 3 372 | 1 374 | 241 | 126 | 3 113 |
Trade Debtors Trade Receivables | 1 174 | 3 940 | 1 985 | 2 435 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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