Hallix Groundworks Limited HARROGATE


Hallix Groundworks Limited is a private limited company situated at Unit 14 The Old Stone Quarry, Killinghall, Harrogate HG3 2BA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-24, this 4-year-old company is run by 1 director.
Director Louis H., appointed on 24 July 2019.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (SIC code: 42990).
The latest confirmation statement was sent on 2023-07-23 and the deadline for the subsequent filing is 2024-08-06. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Hallix Groundworks Limited Address / Contact

Office Address Unit 14 The Old Stone Quarry
Office Address2 Killinghall
Town Harrogate
Post code HG3 2BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 12120646
Date of Incorporation Wed, 24th Jul 2019
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st July
Company age 5 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Louis H.

Position: Director

Appointed: 24 July 2019

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Louis H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Louis H.

Notified on 24 July 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand8825 0013 441
Current Assets1 68214 59414 921
Debtors8009 59311 480
Net Assets Liabilities3735301 182
Other Debtors 100 
Property Plant Equipment19 29222 74835 409
Other
Version Production Software 2 023 
Accrued Liabilities 6 164800
Accumulated Depreciation Impairment Property Plant Equipment4 6619 74421 913
Additions Other Than Through Business Combinations Property Plant Equipment 20 95624 830
Average Number Employees During Period123
Bank Borrowings Overdrafts12 50024 683 
Creditors20 60136 81249 148
Deferred Income-2 516-2 516 
Finance Lease Liabilities Present Value Total  4 700
Increase From Depreciation Charge For Year Property Plant Equipment 7 58312 169
Loans From Directors10 571-6 665-29
Net Current Assets Liabilities-18 919-22 218-34 227
Other Creditors 12 78010 843
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 500 
Other Disposals Property Plant Equipment 12 417 
Property Plant Equipment Gross Cost23 95332 49257 322
Recoverable Value-added Tax 4 652 
Taxation Social Security Payable 1 0693 598
Trade Creditors Trade Payables461 29716 466
Trade Debtors Trade Receivables8004 84111 480
Value-added Tax Payable  12 770
Fixed Assets19 292  
Total Assets Less Current Liabilities373  

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Registration of charge 121206460003, created on Wednesday 8th November 2023
filed on: 10th, November 2023
Free Download (14 pages)

Company search