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Hallross Ltd PINNER

Founded in 2011, Hallross, classified under reg no. 07608115 is an active company. Currently registered at 52 High Street HA5 5PW, Pinner the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

At the moment there are 2 directors in the the company, namely Donna H. and Kenneth R.. In addition one secretary - Donna H. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Hallross Ltd Address / Contact

Office Address 52 High Street
Town Pinner
Post code HA5 5PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07608115
Date of Incorporation Mon, 18th Apr 2011
Industry General medical practice activities
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Donna H.

Position: Secretary

Appointed: 18 April 2011

Donna H.

Position: Director

Appointed: 18 April 2011

Kenneth R.

Position: Director

Appointed: 18 April 2011

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we found, there is Donna H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Kenneth R. This PSC owns 25-50% shares.

Donna H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Kenneth R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-03-312023-03-31
Net Worth10 53990 524135 249       
Balance Sheet
Cash Bank On Hand  96 488138 559142 807245 010300 857366 264470 634509 804
Current Assets12 036117 625156 983245 380283 248306 940334 201393 922486 336528 053
Debtors9 585 60 495106 821140 44161 93033 34427 65815 70218 249
Other Debtors  55 887106 821140 44161 93033 34427 65815 70218 249
Property Plant Equipment  1 25050049024011169 222
Cash Bank In Hand2 451117 62596 488       
Tangible Fixed Assets2 7502 0001 250       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve10 51790 502135 227       
Shareholder Funds10 53990 524135 249       
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 7504 5004 7505 0005 2395 2395 2395 697
Average Number Employees During Period     22222
Corporation Tax Payable  21 99423 62725 650     
Creditors  22 98436 38426 64022 25326 80726 23329 47436 460
Fixed Assets        173 223
Increase From Depreciation Charge For Year Property Plant Equipment   750250250239  5 698
Investments Fixed Assets         4 001
Net Current Assets Liabilities7 78988 524133 999208 996256 608284 687307 394367 689456 862491 593
Number Shares Issued Fully Paid    2     
Other Creditors  99012 7579909902 8035 1178 45027 342
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         5 240
Other Disposals Property Plant Equipment         5 240
Other Investments Other Than Loans         4 001
Other Taxation Social Security Payable    25 65021 26324 00421 11621 0249 118
Par Value Share 11 1     
Property Plant Equipment Gross Cost  5 0005 0005 2405 2405 2405 2405 24074 919
Total Additions Including From Business Combinations Property Plant Equipment    240    74 919
Total Assets Less Current Liabilities10 53990 524135 249209 496257 098284 927307 395367 690456 863564 816
Trade Debtors Trade Receivables  4 609       
Creditors Due Within One Year4 24729 10122 984       
Number Shares Allotted 22       
Share Capital Allotted Called Up Paid222       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-04-18
filed on: 19th, April 2024 		Free Download (3 pages)

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