Founded in 2016, Halbert, classified under reg no. 10193613 is an active company. Currently registered at 30 Headingley Lane LS6 2AS, Leeds the company has been in the business for nine years. Its financial year was closed on November 29 and its latest financial statement was filed on 29th November 2022.
The firm has 2 directors, namely Simon M., Karen M.. Of them, Simon M., Karen M. have been with the company the longest, being appointed on 23 May 2016. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 30 Headingley Lane |
| Town | Leeds |
| Post code | LS6 2AS |
| Country of origin | United Kingdom |
| Registration Number | 10193613 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Thu, 29th Aug 2024 (320 days after) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2016
Position: Director
Appointed: 23 May 2016
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Simon M. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Karen M. This PSC owns 25-50% shares.
Simon M.
| Notified on | 1 July 2017 |
| Nature of control: |
50,01-75% shares |
Karen M.
| Notified on | 23 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-30 | 2019-05-30 | 2020-11-29 | 2021-11-29 | 2022-11-29 | 2023-11-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 882 | 159 138 | 216 881 | 255 974 | 254 522 | 39 771 |
| Current Assets | 543 355 | 828 148 | 2 267 629 | 2 231 046 | 2 150 658 | 2 512 219 |
| Debtors | 504 473 | 669 010 | 2 050 748 | 1 975 072 | 1 896 136 | 2 472 448 |
| Net Assets Liabilities | 3 544 243 | 3 793 405 | 3 980 158 | 4 077 442 | 4 210 591 | 4 167 411 |
| Other Debtors | 504 473 | 669 010 | 2 050 748 | 1 975 072 | 1 896 136 | 2 472 448 |
| Property Plant Equipment | 6 308 040 | 6 308 040 | 6 308 040 | 6 308 040 | 6 518 040 | 6 524 666 |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 210 000 | 6 626 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 179 999 | 179 999 | 200 310 | 205 558 | 176 004 | 220 173 |
| Bank Borrowings Overdrafts | 196 882 | 160 000 | 120 000 | 126 664 | 297 241 | 344 703 |
| Corporation Tax Payable | 53 052 | 112 050 | 117 976 | 35 481 | 31 099 | |
| Creditors | 444 884 | 551 033 | 513 505 | 512 966 | 803 603 | 825 431 |
| Fixed Assets | 6 308 040 | 6 308 140 | 6 308 140 | 6 518 140 | 6 524 766 | |
| Investment Property Fair Value Model | 6 308 040 | 6 308 040 | ||||
| Investments | 100 | 100 | 100 | 100 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | ||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | ||
| Net Current Assets Liabilities | 98 471 | 277 115 | 1 754 124 | 1 718 080 | 1 347 055 | 1 686 788 |
| Other Creditors | 12 691 | 76 385 | 63 130 | 97 277 | 142 050 | 152 396 |
| Other Taxation Social Security Payable | 2 260 | 1 500 | 2 397 | 1 620 | 2 570 | |
| Property Plant Equipment Gross Cost | 6 308 040 | 6 308 040 | 6 308 040 | 6 518 040 | 6 524 666 | |
| Total Assets Less Current Liabilities | 6 406 511 | 6 585 155 | 8 062 264 | 8 026 220 | 7 865 195 | 8 211 554 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th November 2023 filed on: 19th, August 2024 |
accounts | Free Download (7 pages) |
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