Hall-Over Sheets Limited was formally closed on 2023-04-11.
Hall-over Sheets was a private limited company that could have been found at 26 Alexandra Road, Moorends, Doncaster, DN8 4LP, South Yorkshire, ENGLAND. Its net worth was valued to be 3593 pounds, and the fixed assets the company owned amounted to 4476 pounds. This company (formed on 2013-10-25) was run by 1 director.
Director Richard H. who was appointed on 29 July 2020.
The company was categorised as "repair and maintenance of other transport equipment n.e.c." (33170).
The latest confirmation statement was filed on 2022-10-25 and last time the annual accounts were filed was on 31 October 2020.
2015-10-25 is the date of the most recent annual return.
| Office Address | 26 Alexandra Road |
| Office Address2 | Moorends |
| Town | Doncaster |
| Post code | DN8 4LP |
| Country of origin | United Kingdom |
| Registration Number | 08749506 |
| Date of Incorporation | Fri, 25th Oct 2013 |
| Date of Dissolution | Tue, 11th Apr 2023 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Wed, 8th Nov 2023 |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 29 July 2020
Richard H.
| Notified on | 30 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary S.
| Notified on | 6 April 2016 |
| Ceased on | 30 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 3 593 | 6 301 | 5 622 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 514 | 7 839 | 10 008 | ||||
| Cash Bank On Hand | 10 008 | 6 231 | 6 770 | 5 863 | 10 216 | ||
| Current Assets | 12 661 | 21 492 | 36 363 | 16 610 | 23 441 | 10 688 | 20 309 |
| Debtors | 7 147 | 13 653 | 26 355 | 10 379 | 16 671 | 4 825 | 10 093 |
| Net Assets Liabilities | 5 622 | -4 394 | -1 967 | -18 859 | -12 294 | ||
| Other Debtors | 1 | 1 | |||||
| Property Plant Equipment | 2 514 | 1 886 | 1 415 | 1 064 | 799 | ||
| Tangible Fixed Assets | 4 476 | 3 353 | 2 514 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 3 592 | 6 300 | 5 621 | ||||
| Shareholder Funds | 3 593 | 6 301 | 5 622 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 638 | 3 266 | 3 737 | 4 088 | 4 353 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Creditors | 33 255 | 22 532 | 26 554 | 30 409 | 33 250 | ||
| Creditors Due Within One Year | 13 544 | 18 544 | 33 255 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 628 | 471 | 351 | 265 | |||
| Net Current Assets Liabilities | -883 | 2 948 | 3 108 | -5 922 | -3 113 | -19 721 | -12 941 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 5 950 | 7 300 | |||||
| Other Taxation Social Security Payable | 8 221 | 11 822 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 5 152 | 5 152 | 5 152 | 5 152 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 358 | 269 | 202 | 152 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 5 152 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 152 | 5 152 | |||||
| Tangible Fixed Assets Depreciation | 676 | 1 799 | 2 638 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 676 | 1 123 | 839 | ||||
| Total Assets Less Current Liabilities | 3 593 | 6 301 | 5 622 | -4 036 | -1 698 | -18 657 | -12 142 |
| Trade Creditors Trade Payables | 19 084 | 3 410 | |||||
| Trade Debtors Trade Receivables | 26 354 | 10 378 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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