Halbert Limited LEEDS


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 eight 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 29 March 2024, our data shows no information about any ex officers on these positions.

Halbert Limited Address / Contact

Office Address 30 Headingley Lane
Town Leeds
Post code LS6 2AS
Country of origin United Kingdom

Company Information / Profile

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 8 years old
Account next due date Thu, 29th Aug 2024 (153 days left)
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

Company staff

Simon M.

Position: Director

Appointed: 23 May 2016

Karen M.

Position: Director

Appointed: 23 May 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-302019-05-302020-11-292021-11-292022-11-29
Balance Sheet
Cash Bank On Hand38 882159 138216 881255 974254 522
Current Assets543 355828 1482 267 6292 231 0462 150 658
Debtors504 473669 0102 050 7481 975 0721 896 136
Net Assets Liabilities3 544 2433 793 4053 980 1584 077 4424 210 591
Other Debtors504 473669 0102 050 7481 975 0721 896 136
Property Plant Equipment6 308 0406 308 0406 308 0406 308 0406 518 040
Other
Additions Other Than Through Business Combinations Property Plant Equipment    210 000
Amounts Owed To Other Related Parties Other Than Directors179 999179 999200 310205 558176 004
Bank Borrowings Overdrafts196 882160 000120 000126 664297 241
Corporation Tax Payable53 052112 050117 97635 48131 099
Creditors444 884551 033513 505512 966803 603
Fixed Assets 6 308 0406 308 1406 308 1406 518 140
Investment Property Fair Value Model 6 308 0406 308 040  
Investments  100100100
Investments Fixed Assets  100100100
Investments In Group Undertakings  100100100
Net Current Assets Liabilities98 471277 1151 754 1241 718 0801 347 055
Other Creditors12 69176 38563 13097 277142 050
Other Taxation Social Security Payable2 260 1 5002 3971 620
Property Plant Equipment Gross Cost 6 308 0406 308 0406 308 0406 518 040
Total Assets Less Current Liabilities6 406 5116 585 1558 062 2648 026 2207 865 195

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts data made up to 29th November 2022
filed on: 22nd, August 2023
Free Download (7 pages)

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