Founded in 2014, Hallies, classified under reg no. 08973546 is an active company. Currently registered at 24 Grassmead RG19 4FP, Thatcham the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Andrew H., appointed on 2 April 2014. In addition, a secretary was appointed - Tara A., appointed on 2 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Grassmead |
Town | Thatcham |
Post code | RG19 4FP |
Country of origin | United Kingdom |
Registration Number | 08973546 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 221 | -974 | -1 020 | |||
Balance Sheet | ||||||
Current Assets | 6 347 | 3 641 | 3 522 | |||
Net Assets Liabilities | 1 020 | 7 763 | 8 236 | 6 213 | ||
Cash Bank In Hand | 2 505 | 3 641 | ||||
Debtors | 3 842 | |||||
Net Assets Liabilities Including Pension Asset Liability | 221 | -974 | -1 020 | |||
Tangible Fixed Assets | 4 500 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 220 | -975 | ||||
Shareholder Funds | 221 | -974 | -1 020 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 2 640 | 1 000 | 480 | ||
Average Number Employees During Period | 2 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 354 | 2 565 | ||||
Creditors | 6 927 | 8 756 | 10 590 | 8 298 | ||
Fixed Assets | 4 500 | 3 825 | 3 633 | 3 354 | ||
Net Current Assets Liabilities | 221 | -3 424 | -3 405 | 8 756 | 11 590 | 8 298 |
Total Assets Less Current Liabilities | 221 | 1 076 | 420 | 5 123 | 8 236 | 5 733 |
Accruals Deferred Income | 2 050 | 1 440 | ||||
Creditors Due Within One Year | 6 126 | 9 115 | 6 927 | |||
Tangible Fixed Assets Additions | 4 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd April 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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