Founded in 2016, Foldaway Hallett, classified under reg no. 10234194 is an active company. Currently registered at Unit 11 Diddenham Business Park Diddenham Court, Lambwood Hill RG7 1JQ, Reading the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Michael F., James H.. Of them, Michael F., James H. have been with the company the longest, being appointed on 15 June 2016. As of 6 May 2024, there was 1 ex director - Jonathan H.. There were no ex secretaries.
Office Address | Unit 11 Diddenham Business Park Diddenham Court, Lambwood Hill |
Office Address2 | Grazeley |
Town | Reading |
Post code | RG7 1JQ |
Country of origin | United Kingdom |
Registration Number | 10234194 |
Date of Incorporation | Wed, 15th Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats researched, there is Michael F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Bearsington Ltd, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Michael F.
Notified on | 18 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James H.
Notified on | 18 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bearsington Ltd
The Apex 2 Sheriffs Orchard, Coventry, West Midlands, CV1 3PP, England
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10209448 |
Notified on | 18 June 2016 |
Ceased on | 9 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 112 | 20 179 | 3 221 | 60 246 | 18 674 | 8 803 | 12 854 |
Current Assets | 49 112 | 65 179 | 93 221 | 150 966 | 26 354 | 16 303 | 12 854 |
Debtors | 720 | 7 680 | 7 500 | ||||
Net Assets Liabilities | 11 921 | 41 928 | 36 469 | 37 616 | |||
Other Debtors | 7 500 | 7 500 | |||||
Property Plant Equipment | 292 400 | 292 400 | |||||
Other | |||||||
Bank Borrowings Overdrafts | 206 440 | 206 440 | 256 440 | 237 205 | 227 205 | ||
Creditors | 48 880 | 63 211 | 381 317 | 431 445 | 256 440 | 237 205 | 227 205 |
Investment Property | 310 000 | 310 000 | 310 000 | ||||
Investment Property Fair Value Model | 310 000 | 310 000 | |||||
Net Current Assets Liabilities | 232 | 1 968 | -288 096 | -280 479 | -11 632 | -36 326 | -45 179 |
Other Creditors | 500 | 2 231 | 118 919 | 168 919 | 28 919 | 48 833 | 42 236 |
Other Taxation Social Security Payable | 48 381 | 60 480 | 55 458 | 55 045 | 8 028 | 2 757 | 4 757 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 000 | 45 000 | 90 000 | 90 000 | |||
Property Plant Equipment Gross Cost | 292 400 | 292 400 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 292 400 | ||||||
Total Assets Less Current Liabilities | 232 | 1 968 | 4 304 | 11 921 | 298 368 | 273 674 | 264 821 |
Trade Creditors Trade Payables | -1 | 500 | 500 | 1 041 | 1 039 | 1 039 | 1 040 |
Average Number Employees During Period | 3 | 3 | |||||
Fixed Assets | 292 400 | 310 000 | |||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -292 400 | ||||||
Trade Debtors Trade Receivables | 720 | 180 |
Type | Category | Free download | |
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PSC07 |
Cessation of a person with significant control Mon, 9th Oct 2023 filed on: 16th, October 2023 |
persons with significant control | Free Download (1 page) |
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