Hallgate Beds Ltd is a private limited company located at 24 Hallgate, Wigan WN1 1LR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-25, this 6-year-old company is run by 1 director.
Director Gary E., appointed on 25 August 2017.
The company is classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599).
The latest confirmation statement was filed on 2023-08-24 and the deadline for the next filing is 2024-09-07. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 24 Hallgate |
| Town | Wigan |
| Post code | WN1 1LR |
| Country of origin | United Kingdom |
| Registration Number | 10933515 |
| Date of Incorporation | Fri, 25th Aug 2017 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Gary E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary E.
| Notified on | 25 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 093 | 6 176 | 27 070 | 18 916 | 20 069 | 3 740 |
| Current Assets | 11 311 | 9 776 | 30 195 | 22 151 | 23 304 | 7 848 |
| Debtors | 608 | |||||
| Net Assets Liabilities | 1 487 | 145 | 485 | 236 | 698 | 384 |
| Other Debtors | 608 | |||||
| Property Plant Equipment | 5 395 | 3 597 | 1 798 | 8 437 | 6 187 | |
| Total Inventories | 3 218 | 3 600 | 3 125 | 3 235 | 3 235 | 3 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 799 | 3 597 | 5 396 | 563 | 2 813 | 5 063 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 6 188 | 4 192 | 2 134 | 11 250 | 8 250 | 5 250 |
| Creditors | 9 875 | 6 132 | 2 134 | 11 250 | 8 250 | 5 250 |
| Finance Lease Liabilities Present Value Total | 3 687 | 1 940 | ||||
| Increase Decrease In Property Plant Equipment | 7 194 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 799 | 1 798 | 1 799 | 563 | 2 250 | 2 250 |
| Net Current Assets Liabilities | 5 967 | 2 680 | 821 | 3 049 | 2 761 | 1 697 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 1 588 | 2 379 | 23 551 | 13 645 | 14 795 | |
| Other Taxation Social Security Payable | 256 | 916 | 3 764 | 1 668 | 2 747 | 3 152 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 194 | 7 194 | 7 194 | 9 000 | 9 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 194 | 9 000 | ||||
| Total Assets Less Current Liabilities | 11 362 | 6 277 | 2 619 | 11 486 | 8 948 | 5 634 |
| Trade Creditors Trade Payables | 58 | 789 | 1 | -1 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 396 | |||||
| Disposals Property Plant Equipment | 7 194 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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