Halliday Management Services Ltd is a private limited company situated at 1 Gleghornie Farm Cottages, North Berwick EH39 5PG. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-10, this 5-year-old company is run by 2 directors.
Director Paul H., appointed on 10 May 2019. Director Rachael H., appointed on 10 May 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-05-09 and the date for the following filing is 2024-05-23. Additionally, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 1 Gleghornie Farm Cottages |
| Town | North Berwick |
| Post code | EH39 5PG |
| Country of origin | United Kingdom |
| Registration Number | SC630058 |
| Date of Incorporation | Fri, 10th May 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (257 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2019
Position: Director
Appointed: 10 May 2019
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Paul H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rachael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
| Notified on | 10 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachael H.
| Notified on | 10 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 623 | 467 | 2 428 | 1 921 |
| Current Assets | 3 727 | 477 | 2 908 | 3 796 |
| Debtors | 104 | 10 | 480 | 15 |
| Net Assets Liabilities | 1 823 | 791 | 2 334 | 1 352 |
| Other Debtors | 104 | 10 | ||
| Property Plant Equipment | 1 218 | 914 | 776 | 1 197 |
| Total Inventories | 1 860 | |||
| Other | ||||
| Accrued Liabilities | 799 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 305 | 609 | 956 | 1 494 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Called Up Share Capital Not Paid | 100 | |||
| Corporation Tax Payable | 2 092 | |||
| Creditors | 2 891 | 600 | 1 203 | 3 414 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 304 | 347 | 538 |
| Net Current Assets Liabilities | 836 | -123 | 1 705 | 382 |
| Other Creditors | 799 | 600 | 779 | 2 463 |
| Other Taxation Social Security Payable | 2 092 | 424 | 951 | |
| Property Plant Equipment Gross Cost | 1 523 | 1 523 | 1 732 | 2 691 |
| Provisions For Liabilities Balance Sheet Subtotal | 231 | 147 | 227 | |
| Recoverable Value-added Tax | 4 | 10 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 523 | 209 | 959 | |
| Total Assets Less Current Liabilities | 2 054 | 791 | 2 481 | 1 579 |
| Trade Debtors Trade Receivables | 480 | 15 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 9, 2024 filed on: 13th, May 2024 |
confirmation statement | Free Download (3 pages) |
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