Hallsworth Stat Consulting Ltd is a private limited company located at 99 Parkway Avenue, Sheffield S9 4WG. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 1 director.
Director Christopher H., appointed on 26 January 2018.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-01-25 and the date for the subsequent filing is 2024-02-08. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 99 Parkway Avenue |
| Town | Sheffield |
| Post code | S9 4WG |
| Country of origin | United Kingdom |
| Registration Number | 11172306 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
| Notified on | 26 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 937 | 31 953 | 30 269 | ||
| Current Assets | 18 937 | 31 953 | 30 269 | 9 724 | 4 275 |
| Debtors | 142 | ||||
| Net Assets Liabilities | 14 293 | 29 698 | 44 233 | 51 741 | 47 982 |
| Other Debtors | 142 | ||||
| Property Plant Equipment | 2 001 | 8 844 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 67 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 178 | 937 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Comprehensive Income Expense | 17 405 | 18 536 | |||
| Corporation Tax Payable | 3 702 | 3 807 | |||
| Creditors | 4 536 | 4 018 | 4 398 | 3 434 | 1 206 |
| Disposals Property Plant Equipment | 4 082 | ||||
| Dividends Paid | 2 000 | 4 000 | |||
| Fixed Assets | 2 001 | 18 742 | 45 451 | 44 913 | |
| Income Expense Recognised Directly In Equity | -2 000 | -4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 759 | ||||
| Investments | 9 898 | ||||
| Investments Fixed Assets | 9 898 | ||||
| Investments In Group Undertakings Participating Interests | 9 898 | ||||
| Net Current Assets Liabilities | 14 401 | 28 077 | 25 938 | 6 290 | 3 069 |
| Other Creditors | 108 | 316 | 591 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 20 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 142 | ||||
| Profit Loss | 17 405 | 18 536 | |||
| Property Plant Equipment Gross Cost | 10 800 | 9 781 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 380 | 380 | |||
| Taxation Social Security Payable | 4 536 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 063 | ||||
| Total Assets Less Current Liabilities | 14 401 | 30 078 | 44 613 | 51 741 | 47 982 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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