Halfpot started in year 2015 as Private Limited Company with registration number 09421633. The Halfpot company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Waterlooville at 24 Picton House. Postal code: PO7 7SQ.
| Office Address | 24 Picton House |
| Office Address2 | Hussar Court |
| Town | Waterlooville |
| Post code | PO7 7SQ |
| Country of origin | United Kingdom |
| Registration Number | 09421633 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Tue, 31st Oct 2023 (182 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 7th Jun 2023 (2023-06-07) |
| Last confirmation statement dated | Tue, 24th May 2022 |
Position: Director
Appointed: 04 February 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Crystelle J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Katie W. This PSC .
Crystelle J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Katie W.
| Notified on | 1 May 2021 |
| Ceased on | 30 April 2023 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 290 065 | ||||||
| Cash Bank On Hand | 290 065 | 245 720 | 268 077 | 47 890 | 56 828 | 43 244 | 12 999 |
| Current Assets | 290 065 | 246 886 | 328 512 | 52 152 | 56 829 | 49 468 | 92 575 |
| Debtors | 1 166 | 60 435 | 4 262 | 1 | 6 224 | 79 576 | |
| Other Debtors | 301 | 435 | 4 262 | 1 | 6 224 | 79 576 | |
| Property Plant Equipment | 1 064 | 3 446 | 1 446 | ||||
| Tangible Fixed Assets | 469 683 | ||||||
| Net Assets Liabilities | 1 343 159 | 1 895 786 | 1 921 829 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 216 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 216 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 216 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 524 | 2 479 | 4 479 | 5 925 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 480 000 | 805 454 | 5 203 | ||||
| Amounts Owed To Group Undertakings | 752 408 | ||||||
| Creditors | 759 747 | 5 646 | 17 531 | 12 717 | 5 773 | -1 | 17 063 |
| Creditors Due Within One Year | 759 747 | ||||||
| Disposals Investment Property Fair Value Model | 469 683 | ||||||
| Fixed Assets | 949 683 | 950 747 | 1 288 900 | 1 292 103 | 1 976 657 | 1 976 657 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 524 | 1 955 | 2 000 | 1 446 | |||
| Investment Property | 469 683 | 949 683 | 949 683 | 1 285 454 | 1 290 657 | 1 976 657 | 1 976 657 |
| Investment Property Fair Value Model | 469 683 | 949 683 | 949 683 | 1 285 454 | 1 290 657 | 1 976 657 | |
| Net Current Assets Liabilities | -469 682 | 241 240 | 310 981 | 39 435 | 51 056 | 49 469 | 75 512 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 216 | 3 025 | |||||
| Other Taxation Social Security Payable | 7 122 | 5 645 | 17 531 | 12 716 | 2 748 | 17 063 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 588 | 5 925 | 5 925 | 5 925 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 469 683 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 469 683 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 588 | 4 337 | |||||
| Total Assets Less Current Liabilities | 1 | 1 190 923 | 1 261 728 | 1 328 335 | 1 343 159 | 2 026 126 | 2 052 169 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | -1 | |||
| Trade Debtors Trade Receivables | 865 | 60 000 | |||||
| Advances Credits Directors | 216 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 130 340 | 130 340 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address The Old Town Hall 71 Christchurch Road Ringwood BH24 1DH. Change occurred on November 3, 2023. Company's previous address: 24 Picton House Hussar Court Waterlooville Hampshire PO7 7SQ United Kingdom. filed on: 3rd, November 2023 |
address | Free Download (2 pages) |
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