Founded in 2014, A Halford, classified under reg no. 09031603 is an active company. Currently registered at 5 The Moorings WD23 2NR, Bushey the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Alan H., appointed on 9 May 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 The Moorings |
| Office Address2 | Aldenham Road |
| Town | Bushey |
| Post code | WD23 2NR |
| Country of origin | United Kingdom |
| Registration Number | 09031603 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (89 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: 09 May 2014
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Alan H. This PSC has significiant influence or control over this company,.
Alan H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 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 | 419 | 32 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 810 | 3 862 | |||||||
| Current Assets | 7 148 | ||||||||
| Debtors | 1 338 | ||||||||
| Net Assets Liabilities | 935 | 377 | 31 | 4 584 | 61 | 2 283 | 312 | ||
| Net Assets Liabilities Including Pension Asset Liability | 419 | ||||||||
| Tangible Fixed Assets | 1 125 | 954 | |||||||
| Trade Debtors | 1 338 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 418 | 31 | |||||||
| Shareholder Funds | 419 | 32 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | -8 668 | -12 985 | -10 330 | -3 365 | -6 178 | -19 032 | -27 307 | ||
| Creditors Due Within One Year | 7 854 | 4 784 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 7 854 | ||||||||
| Fixed Assets | 1 125 | ||||||||
| Net Current Assets Liabilities | -706 | -4 700 | -8 668 | -177 | -392 | 182 | 2 097 | -82 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Other Creditors Due Within One Year | 3 373 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 500 | 130 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||||
| Tangible Fixed Assets Depreciation | 375 | 676 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 301 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 375 | ||||||||
| Taxation Social Security Due Within One Year | 4 481 | ||||||||
| Total Assets Less Current Liabilities | 419 | -838 | 935 | 377 | 31 | 4 631 | 431 | 2 616 | 312 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 30th, November 2023 |
accounts | Free Download (2 pages) |
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