Haldor started in year 2014 as Private Limited Company with registration number 09252086. The Haldor company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 8 Windsor Grove. Postal code: BS5 0EQ.
The company has one director. Erik B., appointed on 7 October 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Windsor Grove |
Office Address2 | Easton |
Town | Bristol |
Post code | BS5 0EQ |
Country of origin | United Kingdom |
Registration Number | 09252086 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Erik B. This PSC has significiant influence or control over this company,.
Erik B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 7 072 | ||||||||
Balance Sheet | |||||||||
Current Assets | 12 729 | 36 880 | 25 338 | 19 633 | 24 493 | 19 741 | 14 616 | 21 139 | 24 749 |
Net Assets Liabilities | 7 072 | 26 397 | 16 618 | 10 384 | 19 592 | 8 856 | 3 930 | 6 459 | 9 617 |
Cash Bank In Hand | 5 371 | ||||||||
Debtors | 7 358 | ||||||||
Intangible Fixed Assets | 8 800 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 072 | ||||||||
Tangible Fixed Assets | 11 907 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 7 071 | ||||||||
Shareholder Funds | 7 072 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 150 | 499 | 799 | 799 | 599 | 840 | 840 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 680 | 2 174 | 1 150 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 24 684 | 29 011 | 19 178 | 25 729 | 17 182 | 21 068 | 20 023 | 22 028 | 20 519 |
Fixed Assets | 20 707 | 15 716 | 11 231 | 15 514 | 12 010 | 9 869 | 8 961 | 7 169 | 5 735 |
Net Current Assets Liabilities | -13 635 | 12 855 | 6 537 | -4 631 | 8 381 | -214 | -4 432 | 130 | 4 722 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 986 | 377 | 1 465 | 1 070 | 1 113 | 975 | 1 019 | 492 | |
Total Assets Less Current Liabilities | 7 072 | 28 571 | 17 768 | 10 883 | 20 391 | 9 655 | 4 529 | 7 299 | 10 457 |
Creditors Due Within One Year | 26 364 | ||||||||
Intangible Fixed Assets Additions | 11 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 15 350 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 350 | ||||||||
Tangible Fixed Assets Depreciation | 3 443 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 443 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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