Founded in 2017, Hallcross Holdings, classified under reg no. 10685926 is an active company. Currently registered at Ams Medical Accountants, Floor 2, M1 3BE, Manchester the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Habib A., Jeevan B.. Of them, Habib A., Jeevan B. have been with the company the longest, being appointed on 23 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ams Medical Accountants, Floor 2, |
Office Address2 | 9 Portland Street |
Town | Manchester |
Post code | M1 3BE |
Country of origin | United Kingdom |
Registration Number | 10685926 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Habib A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jeevan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Habib A.
Notified on | 23 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeevan B.
Notified on | 23 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 149 | 15 568 | 215 | 3 295 | ||
Net Assets Liabilities | -101 628 | -185 693 | -266 530 | -340 138 | -425 805 | -551 414 |
Property Plant Equipment | 972 671 | 1 182 138 | ||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 794 583 | |||||
Creditors | 2 064 583 | 1 827 639 | 1 637 329 | 4 694 910 | 5 846 073 | 6 232 620 |
Fixed Assets | 4 723 171 | 5 695 842 | 5 905 309 | |||
Investments Fixed Assets | 4 723 171 | 4 723 171 | 4 723 171 | 4 723 171 | 4 723 171 | 4 723 171 |
Investments In Group Undertakings Participating Interests | 4 723 171 | 4 723 171 | 4 723 171 | 4 723 171 | 4 723 171 | |
Net Current Assets Liabilities | -2 760 216 | -3 081 225 | -3 352 372 | -3 562 092 | -275 574 | -224 103 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 270 000 | |||||
Par Value Share | 1 | |||||
Total Assets Less Current Liabilities | 1 962 955 | 1 641 946 | 1 370 799 | 4 354 772 | 5 420 268 | 5 681 206 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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