Founded in 2016, Hall-ward Ifa, classified under reg no. 10124217 is an active company. Currently registered at 10 Ash House Ransom Wood NG21 0HJ, Mansfield the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Gary H. and Stuart W.. In addition one secretary - Stuart W. - is with the firm. As of 27 April 2024, there were 2 ex directors - Elizabeth H., Julie W. and others listed below. There were no ex secretaries.
Office Address | 10 Ash House Ransom Wood |
Office Address2 | Southwell Road West |
Town | Mansfield |
Post code | NG21 0HJ |
Country of origin | United Kingdom |
Registration Number | 10124217 |
Date of Incorporation | Thu, 14th Apr 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Stuart W. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gary H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stuart W.
Notified on | 14 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Gary H.
Notified on | 14 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 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 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 851 | 32 688 | 107 571 | 178 080 | 155 082 | 144 533 | 89 645 |
Current Assets | 48 798 | 35 086 | 107 571 | 178 255 | 155 267 | 144 533 | |
Debtors | 1 947 | 2 398 | 175 | 185 | |||
Net Assets Liabilities | 533 | 17 574 | 65 271 | 147 132 | 131 732 | 113 193 | 130 317 |
Other Debtors | 137 | 175 | 185 | ||||
Property Plant Equipment | 916 | 2 587 | 3 376 | 2 816 | 2 942 | 1 910 | 113 898 |
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 229 | 933 | 2 010 | 3 216 | 5 078 | 6 825 | 9 234 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 145 | 2 375 | 1 866 | 646 | 1 988 | 715 | 114 397 |
Average Number Employees During Period | 2 | 2 | 4 | 3 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 453 | 67 | 58 750 | ||||
Creditors | 49 181 | 20 099 | 45 676 | 33 939 | 26 477 | 33 250 | 73 226 |
Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 704 | 1 077 | 1 206 | 1 862 | 1 747 | 2 409 |
Loans From Directors | 30 756 | 17 659 | 1 416 | 1 416 | |||
Net Current Assets Liabilities | -383 | 14 987 | 61 895 | 144 316 | 128 790 | 111 283 | 16 419 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 3 125 | 121 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 145 | 3 520 | 5 386 | 6 032 | 8 020 | 8 735 | 123 132 |
Taxation Social Security Payable | 7 342 | 19 646 | 27 950 | 33 939 | 26 477 | 31 834 | 12 939 |
Trade Creditors Trade Payables | 7 958 | ||||||
Trade Debtors Trade Receivables | 1 810 | 2 398 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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