Founded in 2017, C & J Halsey, classified under reg no. 10653426 is an active company. Currently registered at 1 Sharpenhoe Road MK45 4SD, Barton-le-clay the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Craig H., Julie H.. Of them, Craig H., Julie H. have been with the company the longest, being appointed on 6 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Sharpenhoe Road |
Town | Barton-le-clay |
Post code | MK45 4SD |
Country of origin | United Kingdom |
Registration Number | 10653426 |
Date of Incorporation | Mon, 6th Mar 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats found, there is Craig H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julie H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Craig H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig H.
Notified on | 6 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie H.
Notified on | 6 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig H.
Notified on | 12 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 610 | 7 009 | 4 242 | 6 266 | 7 620 | 3 970 |
Current Assets | 6 924 | 7 646 | 10 685 | 12 824 | 15 873 | 18 895 |
Debtors | 4 314 | 637 | 6 443 | 6 558 | 8 253 | 14 925 |
Net Assets Liabilities | 2 830 | 5 270 | 7 825 | 13 675 | 16 946 | |
Property Plant Equipment | 348 | 171 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 070 | 521 | 4 455 | 4 427 | 5 763 | 5 607 |
Amount Specific Advance Or Credit Made In Period Directors | 1 070 | 8 020 | 18 195 | 44 796 | 28 721 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 521 | 3 044 | 18 223 | 43 460 | 28 877 | |
Accrued Liabilities | 350 | 450 | 1 290 | 490 | 565 | 590 |
Accumulated Depreciation Impairment Property Plant Equipment | 191 | 368 | 539 | 539 | 539 | 694 |
Corporation Tax Payable | 2 956 | 1 544 | 1 570 | 1 617 | 1 632 | 1 613 |
Creditors | 4 376 | 2 515 | 2 860 | 2 107 | 2 198 | 2 203 |
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 177 | 171 | 155 | ||
Net Current Assets Liabilities | 2 548 | 5 131 | 7 825 | 10 717 | 13 675 | 16 692 |
Property Plant Equipment Gross Cost | 539 | 539 | 539 | 539 | 539 | 1 008 |
Provisions For Liabilities Balance Sheet Subtotal | 66 | 32 | 60 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 539 | 469 | ||||
Total Assets Less Current Liabilities | 2 896 | 5 302 | 7 825 | 10 717 | 13 675 | 17 006 |
Trade Creditors Trade Payables | 1 | |||||
Trade Debtors Trade Receivables | 4 314 | 637 | 1 988 | 2 131 | 2 490 | 9 318 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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