Founded in 1988, Halbro Sportswear, classified under reg no. 02309195 is an active company. Currently registered at Chorley New Road BL6 7JG, Bolton the company has been in the business for 36 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Michelle H. and John M.. In addition one secretary - John M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - William M. who worked with the the company until 6 April 1993.
| Office Address | Chorley New Road |
| Office Address2 | Horwich |
| Town | Bolton |
| Post code | BL6 7JG |
| Country of origin | United Kingdom |
| Registration Number | 02309195 |
| Date of Incorporation | Wed, 26th Oct 1988 |
| Industry | Manufacture of other women's outerwear |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 25 September 1998
Position: Director
Appointed: 01 September 1994
Position: Director
Appointed: 31 December 1990
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Halbro Sportswear Holdings Limited from Bolton, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Halbro Sportswear Holdings Limited
Chorley New Road Horwich, Bolton, BL6 7JG, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08188254 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 68 568 | 23 851 | 25 190 | 71 895 | 163 562 | 231 499 | 262 092 | 235 607 |
| Current Assets | 939 794 | 892 028 | 1 010 429 | 941 755 | 1 198 780 | 1 182 155 | 1 008 875 | |
| Debtors | 766 362 | 600 094 | 501 756 | 571 419 | 390 937 | 519 468 | 451 627 | 243 693 |
| Net Assets Liabilities | 717 343 | 645 225 | 679 043 | 640 979 | 624 357 | 649 370 | 611 412 | |
| Other Debtors | 635 369 | 490 204 | 399 968 | 501 630 | 353 633 | 493 778 | 332 810 | 127 388 |
| Property Plant Equipment | 115 857 | 103 146 | 90 882 | 66 713 | 95 711 | 126 937 | 93 568 | 75 636 |
| Total Inventories | 295 020 | 315 849 | 365 082 | 367 115 | 387 256 | 447 813 | 468 436 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 157 031 | 42 038 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 356 453 | 1 384 664 | 1 411 516 | 1 424 672 | 1 428 358 | 1 448 232 | 1 481 601 | 1 513 289 |
| Average Number Employees During Period | 1 | 32 | 32 | 34 | ||||
| Bank Borrowings Overdrafts | 43 333 | 33 333 | ||||||
| Corporation Tax Payable | 6 418 | 5 142 | 1 552 | |||||
| Corporation Tax Recoverable | 6 409 | 6 409 | ||||||
| Creditors | 423 240 | 10 094 | 2 734 | 804 | 16 072 | 20 731 | 48 473 | 33 333 |
| Finance Lease Liabilities Present Value Total | 23 111 | 10 094 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 211 | 26 852 | 24 794 | 20 686 | 26 394 | 33 369 | 31 688 | |
| Net Current Assets Liabilities | 639 613 | 557 077 | 621 623 | 572 629 | 526 714 | 614 187 | 575 334 | |
| Number Shares Issued Fully Paid | 360 000 | 360 000 | ||||||
| Other Creditors | 15 642 | 10 094 | 2 734 | 804 | 16 072 | 20 731 | 5 140 | 237 443 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 638 | 17 000 | 6 520 | |||||
| Other Disposals Property Plant Equipment | 15 098 | 17 000 | 6 520 | |||||
| Other Taxation Social Security Payable | 91 079 | 63 158 | 63 714 | 54 310 | 57 413 | 50 254 | 74 921 | 60 214 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 472 310 | 1 487 810 | 1 502 398 | 1 491 385 | 1 524 069 | 1 575 169 | 1 575 169 | 1 588 925 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 322 | 8 489 | 11 289 | 8 563 | 9 912 | 6 225 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 500 | 14 588 | 4 085 | 49 684 | 57 620 | 13 756 | ||
| Total Assets Less Current Liabilities | 742 759 | 647 959 | 688 336 | 668 340 | 653 651 | 707 755 | 650 970 | |
| Trade Creditors Trade Payables | 140 053 | 179 590 | 162 915 | 149 947 | 167 404 | 119 875 | 174 619 | 124 332 |
| Trade Debtors Trade Receivables | 130 993 | 103 481 | 95 379 | 69 789 | 37 304 | 25 690 | 118 817 | 116 305 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (12 pages) |
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