Halco Construction started in year 2015 as Private Limited Company with registration number 09585261. The Halco Construction company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 19 Warren Park Way. Postal code: LE19 4SA. Since Wed, 1st Jun 2022 Halco Construction Limited is no longer carrying the name Kore Construction (midlands).
The firm has one director. Stuart H., appointed on 11 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 09585261 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2015
The register of PSCs who own or control the company includes 1 name. As we found, there is Stuart H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Kore Construction (midlands) | June 1, 2022 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 5 289 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 607 | |||||||
| Cash Bank On Hand | 3 607 | 7 181 | 8 268 | 13 494 | 8 535 | 8 233 | 24 884 | 32 177 |
| Current Assets | 8 603 | 16 165 | 9 219 | 14 362 | 9 495 | 9 708 | 25 612 | 33 206 |
| Debtors | 4 996 | 8 984 | 951 | 868 | 960 | 1 475 | 728 | 1 029 |
| Net Assets Liabilities | 5 289 | 7 166 | 9 731 | 11 526 | 12 388 | 9 474 | 7 140 | 19 367 |
| Net Assets Liabilities Including Pension Asset Liability | 5 289 | |||||||
| Other Debtors | 4 324 | 404 | 951 | 838 | 282 | 282 | ||
| Property Plant Equipment | 11 768 | 8 772 | 21 956 | 16 982 | 18 717 | 14 166 | 10 815 | |
| Tangible Fixed Assets | 11 768 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 189 | |||||||
| Shareholder Funds | 5 289 | |||||||
| Other | ||||||||
| Accrued Liabilities | 795 | 805 | 815 | 840 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 851 | 6 847 | 5 665 | 11 899 | 18 259 | 23 160 | 26 719 | 29 456 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 134 | 6 261 | 5 853 | 9 152 | ||||
| Creditors | 2 292 | 17 771 | 9 973 | 6 981 | 3 989 | 997 | 29 287 | 20 752 |
| Creditors Due After One Year | 2 292 | |||||||
| Creditors Due Within One Year | 12 790 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 464 | 398 | ||||||
| Disposals Property Plant Equipment | 14 775 | 705 | ||||||
| Finance Lease Liabilities Present Value Total | 2 292 | 2 292 | 9 973 | 6 981 | 3 989 | 997 | 997 | |
| Increase Decrease In Property Plant Equipment | 24 720 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 770 | 6 192 | 4 764 | 6 360 | 4 901 | 3 559 | 1 507 | |
| Net Current Assets Liabilities | -4 187 | -1 606 | -2 252 | 1 525 | -2 340 | -3 695 | -3 675 | 12 454 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 585 | 7 669 | 7 682 | 1 133 | 3 275 | 10 000 | ||
| Other Taxation Social Security Payable | 5 420 | 4 670 | 245 | 8 496 | 5 568 | 1 470 | 1 732 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 678 | 723 | 728 | 1 029 | ||||
| Property Plant Equipment Gross Cost | 14 775 | 15 619 | 24 720 | 28 881 | 36 976 | 37 326 | 37 534 | 37 990 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 621 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 19 119 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 619 | |||||||
| Tangible Fixed Assets Depreciation | 3 851 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 726 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 875 | |||||||
| Tangible Fixed Assets Disposals | 3 500 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 687 | 1 055 | 8 095 | 350 | 208 | 456 | ||
| Total Assets Less Current Liabilities | 7 581 | 7 166 | 19 704 | 18 507 | 16 377 | 10 471 | 7 140 | 20 988 |
| Trade Creditors Trade Payables | 2 285 | 3 140 | 552 | 216 | 733 | 85 | 1 910 | |
| Trade Debtors Trade Receivables | 672 | 8 580 | 30 | |||||
| Recoverable Value-added Tax | 470 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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