Founded in 2016, Halls Reactive Maintenance, classified under reg no. 09971188 is an active company. Currently registered at Ground Floor, Holroyds Mill HX3 5WQ, Halifax the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Scott H., Clare H. and Darren H.. Of them, Darren H. has been with the company the longest, being appointed on 26 January 2016 and Scott H. has been with the company for the least time - from 2 November 2022. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor, Holroyds Mill |
Office Address2 | Old Lane |
Town | Halifax |
Post code | HX3 5WQ |
Country of origin | United Kingdom |
Registration Number | 09971188 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Halls Projects and Developments Ltd from Halifax, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Clare H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Darren H., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Halls Projects And Developments Ltd
Ground Floor Holroyds Mill, Old Lane, Halifax, West Yorkshire, HX3 5WQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House (Uk Registrar Of Companies) |
Registration number | 14864858 |
Notified on | 7 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clare H.
Notified on | 30 June 2016 |
Ceased on | 7 June 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren H.
Notified on | 30 June 2016 |
Ceased on | 7 June 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 783 | 31 361 | 126 119 | 99 141 | 269 607 | 257 756 | 424 245 |
Current Assets | 109 230 | 346 481 | 377 641 | 492 373 | 496 511 | 863 177 | 1 218 756 |
Debtors | 107 447 | 315 120 | 251 522 | 393 232 | 226 904 | 462 581 | 643 960 |
Net Assets Liabilities | 17 253 | 43 958 | 96 578 | 175 941 | 173 719 | 327 869 | 523 617 |
Other Debtors | 2 726 | 112 665 | 2 483 | 25 962 | 12 076 | 28 636 | 39 900 |
Property Plant Equipment | 1 256 | 629 | 26 982 | 19 785 | 14 161 | 47 830 | |
Total Inventories | 142 840 | 150 551 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 176 | 1 510 | 12 750 | 5 209 | 2 060 | 5 572 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 190 | 20 607 | 13 365 | 8 289 | 5 612 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 524 | 6 347 | 20 906 | 11 438 | 2 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 626 | 1 253 | 3 654 | 10 851 | 16 475 | 20 550 | 41 466 |
Average Number Employees During Period | 4 | 5 | 5 | 6 | 7 | 9 | 15 |
Creditors | 92 994 | 303 032 | 302 918 | 332 458 | 334 262 | 9 927 | 784 665 |
Finance Lease Liabilities Present Value Total | 9 927 | 46 676 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 626 | 627 | 2 401 | 7 197 | 5 624 | 4 822 | 20 916 |
Net Current Assets Liabilities | 16 236 | 43 449 | 74 723 | 159 915 | 162 249 | 299 054 | 434 091 |
Other Creditors | 2 176 | 13 851 | 27 482 | 42 601 | 4 599 | 10 233 | 36 351 |
Other Taxation Social Security Payable | 9 884 | 19 222 | 59 931 | 60 818 | 62 288 | 182 986 | 268 687 |
Property Plant Equipment Gross Cost | 1 882 | 1 882 | 30 636 | 30 636 | 30 636 | 68 380 | 203 313 |
Provisions For Liabilities Balance Sheet Subtotal | 239 | 120 | 5 127 | 3 759 | 2 691 | 9 088 | 25 645 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 882 | 28 754 | 39 036 | 134 933 | |||
Total Assets Less Current Liabilities | 17 492 | 44 078 | 101 705 | 179 700 | 176 410 | 346 884 | 595 938 |
Trade Creditors Trade Payables | 80 934 | 269 959 | 215 505 | 229 039 | 267 375 | 360 978 | 460 924 |
Trade Debtors Trade Receivables | 104 721 | 202 455 | 249 039 | 367 270 | 214 828 | 433 945 | 604 060 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 747 | ||||||
Disposals Property Plant Equipment | 1 292 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 21st Jan 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (5 pages) |
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