Founded in 2016, Halfway House Salisbury, classified under reg no. 10107268 is an active company. Currently registered at 225 Wilton Road SP2 7JY, Salisbury the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Claire S., appointed on 9 February 2017. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Adrian S., Christopher B. and others listed below. There were no ex secretaries.
| Office Address | 225 Wilton Road |
| Town | Salisbury |
| Post code | SP2 7JY |
| Country of origin | United Kingdom |
| Registration Number | 10107268 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 09 February 2017
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Claire S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire S.
| Notified on | 9 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher B.
| Notified on | 6 April 2016 |
| Ceased on | 4 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Current Assets | 2 990 | 9 304 | 27 614 | 27 633 | 15 240 | 14 965 |
| Net Assets Liabilities | 1 990 | -11 372 | -1 614 | -16 795 | -46 541 | -47 201 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -3 598 | -4 346 | -3 650 | -3 114 | -3 528 |
| Average Number Employees During Period | 4 | 4 | 1 | 3 | 4 | 4 |
| Creditors | 1 500 | 22 528 | 30 161 | 18 746 | 67 080 | 57 679 |
| Financial Commitments Other Than Capital Commitments | 10 976 | 13 234 | ||||
| Fixed Assets | 3 750 | 3 579 | 30 193 | 100 057 | 93 468 | |
| Net Current Assets Liabilities | 3 190 | -11 524 | -847 | -24 592 | -76 404 | -79 462 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 700 | 1 700 | 1 700 | 3 716 | 1 700 | |
| Total Assets Less Current Liabilities | 3 190 | -7 774 | 2 732 | 5 601 | 23 653 | 14 006 |
| Amount Specific Advance Or Credit Directors | 2 | -3 | 16 963 | 2 497 | -30 498 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 | 16 918 | 37 781 | 17 313 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -16 923 | -20 814 | -31 779 | -32 994 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 22nd February 2023 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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