Founded in 2014, Hallbar Joinery Services, classified under reg no. SC481963 is an active company. Currently registered at Gowanside Farm ML8 4QN, Carluke the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - William P., appointed on 10 July 2014. In addition, a secretary was appointed - Joanne P., appointed on 10 July 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gowanside Farm |
| Office Address2 | Gowanside Farm |
| Town | Carluke |
| Post code | ML8 4QN |
| Country of origin | United Kingdom |
| Registration Number | SC481963 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Secretary
Appointed: 10 July 2014
Position: Director
Appointed: 10 July 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is William P. This PSC and has 50,01-75% shares.
William P.
| Notified on | 9 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 40 074 | 64 281 | 78 578 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 42 512 | 96 049 | 111 776 | 129 841 | 146 352 | 158 536 | 166 719 | 232 971 | 231 475 |
| Net Assets Liabilities | 78 578 | 105 885 | 128 464 | 138 472 | 145 628 | 197 586 | 205 335 | ||
| Cash Bank In Hand | 41 943 | 89 701 | |||||||
| Debtors | 569 | 6 348 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 074 | 64 281 | 78 578 | ||||||
| Tangible Fixed Assets | 10 028 | 18 133 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 40 070 | 64 277 | |||||||
| Shareholder Funds | 40 074 | 64 281 | 78 578 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | |||
| Creditors | 41 294 | 31 621 | 22 812 | 22 964 | 24 860 | 41 210 | 29 395 | ||
| Fixed Assets | 10 028 | 18 133 | 12 934 | 10 501 | 5 758 | 2 900 | 23 769 | 18 492 | 12 255 |
| Net Current Assets Liabilities | 30 046 | 52 988 | 70 482 | 98 220 | 123 500 | 135 572 | 141 859 | 191 761 | 202 080 |
| Total Assets Less Current Liabilities | 40 074 | 71 121 | 83 416 | 108 721 | 129 298 | 138 472 | 165 628 | 210 253 | 214 335 |
| Creditors Due After One Year | 6 840 | 4 838 | |||||||
| Creditors Due Within One Year | 12 466 | 43 061 | 41 294 | ||||||
| Number Shares Allotted | 4 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | ||||||||
| Tangible Fixed Assets Additions | 12 696 | 16 226 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 696 | 23 380 | |||||||
| Tangible Fixed Assets Depreciation | 2 668 | 5 247 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 668 | 3 817 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 238 | ||||||||
| Tangible Fixed Assets Disposals | 5 542 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 27th Aug 2023 filed on: 27th, August 2023 |
confirmation statement | Free Download (3 pages) |
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