Hallquar Engineering Services Uk Ltd is a private limited company that can be found at Forsyth House, Cromac Square, Belfast BT2 8LA. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-08-08, this 5-year-old company is run by 1 director.
Director Declan H., appointed on 08 August 2018.
The company is classified as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The last confirmation statement was filed on 2023-08-07 and the deadline for the following filing is 2024-08-21. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Forsyth House |
Office Address2 | Cromac Square |
Town | Belfast |
Post code | BT2 8LA |
Country of origin | United Kingdom |
Registration Number | NI654890 |
Date of Incorporation | Wed, 8th Aug 2018 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Declan H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Raymond H. This PSC owns 25-50% shares and has 25-50% voting rights.
Declan H.
Notified on | 8 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Raymond H.
Notified on | 8 August 2018 |
Ceased on | 4 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 46 717 | 16 255 | 33 950 |
Current Assets | 509 231 | 443 620 | 243 508 |
Debtors | 462 514 | 427 365 | 209 558 |
Net Assets Liabilities | 43 330 | 84 726 | 116 937 |
Other Debtors | 222 430 | 137 506 | 145 904 |
Other | |||
Version Production Software | 2 021 | ||
Accrued Liabilities | 44 321 | 25 000 | 25 757 |
Average Number Employees During Period | 2 | 2 | 1 |
Bank Borrowings | 50 000 | 47 500 | |
Bank Borrowings Overdrafts | 67 817 | ||
Creditors | 350 818 | 308 894 | 79 071 |
Net Current Assets Liabilities | 43 330 | 134 726 | 164 437 |
Other Creditors | 115 083 | 14 344 | |
Taxation Social Security Payable | 237 685 | 28 290 | 7 555 |
Total Assets Less Current Liabilities | 43 330 | 134 726 | 164 437 |
Trade Creditors Trade Payables | 68 812 | 93 501 | 683 |
Trade Debtors Trade Receivables | 240 084 | 289 859 | 63 654 |
Value-added Tax Payable | 56 069 | 79 942 | 45 076 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 9 Main Street Fivemiletown BT75 0PW. Change occurred on 2023-12-07. Company's previous address: Forsyth House Cromac Square Belfast Antrim BT2 8LA Northern Ireland. filed on: 7th, December 2023 |
address | Free Download (1 page) |
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