M A Halford started in year 2014 as Private Limited Company with registration number 08971950. The M A Halford company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 46 Woodgate. Postal code: LE3 5GF.
The firm has one director. Mark H., appointed on 2 April 2014. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Woodgate |
Town | Leicester |
Post code | LE3 5GF |
Country of origin | United Kingdom |
Registration Number | 08971950 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (102 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 116 | 23 418 | 51 521 | ||||||
Balance Sheet | |||||||||
Current Assets | 37 814 | 48 776 | 69 805 | 101 330 | 108 523 | 120 031 | 133 383 | 157 464 | 142 182 |
Net Assets Liabilities | 51 521 | 86 750 | 99 599 | 111 779 | 125 283 | 148 335 | 136 949 | ||
Cash Bank In Hand | 7 387 | ||||||||
Debtors | 30 427 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 116 | 23 418 | 51 521 | ||||||
Tangible Fixed Assets | 7 527 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 115 | ||||||||
Shareholder Funds | 116 | 23 418 | 51 521 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 19 136 | 15 625 | 10 273 | 10 062 | 9 964 | 13 225 | 8 485 | ||
Fixed Assets | 7 527 | 6 293 | 852 | 1 045 | 1 349 | 1 810 | 1 864 | 4 096 | 3 252 |
Net Current Assets Liabilities | -7 411 | 17 125 | 50 669 | 85 705 | 98 250 | 109 969 | 123 419 | 144 239 | 133 697 |
Total Assets Less Current Liabilities | 116 | 23 418 | 51 521 | 86 750 | 99 599 | 111 779 | 125 283 | 148 335 | 136 949 |
Creditors Due Within One Year | 45 225 | 31 651 | 19 136 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 10 036 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 036 | ||||||||
Tangible Fixed Assets Depreciation | 2 509 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 509 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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