Halftown Commercials Ltd is a private limited company located at 136 Dundrum Road, Dromara BT25 2JS. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-11-04, this 3-year-old company is run by 2 directors.
Director Stacie C., appointed on 04 November 2020. Director Jonathan P., appointed on 04 November 2020.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2022-11-03 and the date for the subsequent filing is 2023-11-17. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 136 Dundrum Road |
Town | Dromara |
Post code | BT25 2JS |
Country of origin | United Kingdom |
Registration Number | NI673984 |
Date of Incorporation | Wed, 4th Nov 2020 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Jonathan P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stacie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan P.
Notified on | 4 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stacie C.
Notified on | 4 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 14 747 | 38 357 |
Current Assets | 35 405 | 80 973 |
Debtors | 20 658 | 42 616 |
Net Assets Liabilities | 10 305 | 9 438 |
Property Plant Equipment | 1 680 | 12 516 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 420 | 3 549 |
Average Number Employees During Period | 4 | 5 |
Creditors | 26 461 | 81 871 |
Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 3 129 |
Net Current Assets Liabilities | 8 944 | -898 |
Other Creditors | 8 600 | 8 823 |
Other Taxation Social Security Payable | 13 740 | 45 799 |
Property Plant Equipment Gross Cost | 2 100 | 16 065 |
Provisions For Liabilities Balance Sheet Subtotal | 319 | 2 180 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | 13 965 |
Total Assets Less Current Liabilities | 10 624 | 11 618 |
Trade Creditors Trade Payables | 4 121 | 27 249 |
Trade Debtors Trade Receivables | 20 658 | 42 616 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-03 filed on: 10th, November 2023 |
confirmation statement | Free Download (4 pages) |
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