Founded in 2014, Halls Risk Management Services, classified under reg no. 09105041 is a active - proposal to strike off company. Currently registered at 38 Orchards Way S40 3BZ, Chesterfield the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Wed, 31st Mar 2021.
Office Address | 38 Orchards Way |
Town | Chesterfield |
Post code | S40 3BZ |
Country of origin | United Kingdom |
Registration Number | 09105041 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 (481 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 10th Jul 2022 (2022-07-10) |
Last confirmation statement dated | Sat, 26th Jun 2021 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is David H. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Nicola H. This PSC owns 25-50% shares.
David H.
Notified on | 26 June 2016 |
Nature of control: |
50,01-75% shares |
Nicola H.
Notified on | 26 June 2016 |
Ceased on | 5 January 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 494 | -4 280 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 530 | 1 017 | |||||||
Current Assets | 2 211 | 3 923 | 4 380 | 8 947 | 7 566 | 7 508 | 14 493 | 1 831 | |
Debtors | 2 164 | 3 393 | 3 363 | ||||||
Net Assets Liabilities | -4 280 | -7 550 | -7 375 | 28 | 82 | -2 407 | -20 926 | -23 136 | |
Property Plant Equipment | 785 | 429 | |||||||
Cash Bank In Hand | 47 | 530 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 494 | -4 280 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 494 | -4 280 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 75 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 638 | 994 | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | |
Bank Borrowings | 1 898 | ||||||||
Bank Borrowings Overdrafts | 2 894 | 2 628 | |||||||
Creditors | 5 552 | 6 563 | 4 721 | -649 | 13 | 327 | 8 212 | 8 108 | |
Fixed Assets | 847 | 785 | 429 | 841 | 511 | 232 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 356 | ||||||||
Net Current Assets Liabilities | -353 | -1 629 | -2 183 | 4 226 | 8 215 | 7 495 | 14 166 | -5 765 | -8 108 |
Other Creditors | 1 538 | 3 913 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 616 | ||||||||
Property Plant Equipment Gross Cost | 1 423 | 1 423 | |||||||
Total Assets Less Current Liabilities | 494 | -844 | -1 754 | 5 067 | 8 726 | 7 727 | 14 166 | -5 765 | -8 108 |
Trade Creditors Trade Payables | 2 658 | 22 | |||||||
Trade Debtors Trade Receivables | 3 393 | 3 363 | |||||||
Creditors Due After One Year | 3 436 | ||||||||
Creditors Due Within One Year | 2 564 | 5 552 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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