Founded in 2000, Halls Of Heddon, classified under reg no. 03952355 is an active company. Currently registered at West Heddon Nurseries NE15 0JS, Newcastle Upon Tyne the company has been in the business for twenty four years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Maxine H., Judith L. and David H.. Of them, David H. has been with the company the longest, being appointed on 21 March 2000 and Maxine H. and Judith L. have been with the company for the least time - from 24 March 2000. Currenlty, the company lists one former director, whose name is Morton H. and who left the the company on 5 March 2015. In addition, there is one former secretary - Morton H. who worked with the the company until 5 March 2015.
| Office Address | West Heddon Nurseries |
| Office Address2 | Heddon On The Wall |
| Town | Newcastle Upon Tyne |
| Post code | NE15 0JS |
| Country of origin | United Kingdom |
| Registration Number | 03952355 |
| Date of Incorporation | Tue, 21st Mar 2000 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st July |
| Company age | 24 years old |
| Account next due date | Tue, 30th Apr 2024 (16 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 24 March 2000
Position: Director
Appointed: 24 March 2000
Position: Director
Appointed: 21 March 2000
The register of persons with significant control that own or have control over the company includes 3 names. As we found, there is David H. This PSC has 25-50% voting rights. Another entity in the PSC register is Maxine H. This PSC and has 25-50% voting rights. Then there is Judith L., who also meets the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Maxine H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Judith L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Current Assets | 55 756 | 62 118 | 77 388 | 74 256 | 105 476 | 195 950 | 10 | |
| Debtors | 223 | 2 094 | ||||||
| Net Assets Liabilities | 11 681 | -7 185 | -28 974 | -57 200 | -55 212 | -43 325 | -38 322 | -38 332 |
| Other Debtors | 84 | 1 649 | ||||||
| Property Plant Equipment | 8 070 | 27 490 | ||||||
| Total Inventories | 55 533 | 60 024 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 852 | 19 156 | ||||||
| Average Number Employees During Period | 4 | 4 | 5 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 5 115 | 21 112 | ||||||
| Corporation Tax Payable | 151 | |||||||
| Creditors | 50 780 | 82 723 | 11 000 | 162 070 | 254 793 | 339 053 | 38 332 | 38 332 |
| Fixed Assets | 27 490 | 37 730 | 71 481 | 121 568 | 121 209 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 177 | |||||||
| Net Current Assets Liabilities | 4 976 | -20 605 | -55 704 | 33 389 | 78 013 | 174 519 | 10 | |
| Other Creditors | 27 532 | 14 070 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 873 | |||||||
| Other Disposals Property Plant Equipment | 14 210 | |||||||
| Other Taxation Social Security Payable | 2 231 | 762 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 89 | |||||||
| Property Plant Equipment Gross Cost | 35 922 | 46 646 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 365 | 1 365 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 934 | |||||||
| Total Assets Less Current Liabilities | 13 046 | 6 885 | -17 974 | 104 870 | 199 581 | 295 728 | 10 | |
| Trade Creditors Trade Payables | 15 902 | 16 925 | ||||||
| Trade Debtors Trade Receivables | 139 | 445 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 12th, January 2023 |
accounts | Free Download (5 pages) |
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