Founded in 2014, Halbert Accountancy, classified under reg no. 08937831 is an active company. Currently registered at 22 Heol Esgyn CF23 6JT, Cardiff the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Sara H., appointed on 13 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Heol Esgyn |
| Town | Cardiff |
| Post code | CF23 6JT |
| Country of origin | United Kingdom |
| Registration Number | 08937831 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2014
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Paul H. This PSC and has 25-50% shares. The second entity in the PSC register is Sara H. This PSC owns 75,01-100% shares.
Paul H.
| Notified on | 1 September 2020 |
| Nature of control: |
25-50% shares |
Sara H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 057 | 133 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 479 | 1 772 | 1 772 | 5 091 | 2 844 | 1 513 | 4 226 | 4 469 | 6 723 | 6 435 |
| Net Assets Liabilities | 133 | 142 | 2 763 | 6 159 | 7 401 | 6 632 | 4 635 | 3 667 | ||
| Cash Bank In Hand | 1 479 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 057 | 133 | ||||||||
| Tangible Fixed Assets | 422 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 957 | |||||||||
| Shareholder Funds | 1 057 | 133 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 135 | |||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 2 334 | 5 427 | 207 | -4 601 | -3 175 | -1 763 | 2 288 | 2 768 | ||
| Fixed Assets | 422 | 695 | 695 | 478 | 261 | 45 | 400 | 200 | ||
| Net Current Assets Liabilities | 635 | -562 | -562 | -336 | 2 637 | 6 114 | 7 401 | 6 232 | 4 435 | 3 667 |
| Total Assets Less Current Liabilities | 1 057 | 133 | 133 | 142 | 2 898 | 6 159 | 7 401 | 6 632 | 4 635 | 3 667 |
| Capital Employed | 1 057 | |||||||||
| Creditors Due Within One Year | 844 | 2 334 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 650 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 650 | |||||||||
| Tangible Fixed Assets Depreciation | 228 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 228 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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