Founded in 2015, Hally Construction Services, classified under reg no. 09863078 is an active company. Currently registered at 17 Shearing Close NG4 3GJ, Nottingham the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Christopher H., appointed on 9 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Shearing Close |
Office Address2 | Gedling |
Town | Nottingham |
Post code | NG4 3GJ |
Country of origin | United Kingdom |
Registration Number | 09863078 |
Date of Incorporation | Mon, 9th Nov 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Christopher H. This PSC has significiant influence or control over the company,.
Christopher H.
Notified on | 1 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 547 | 1 193 | 8 074 | |||||
Current Assets | 1 | 15 032 | 5 189 | 9 824 | ||||
Debtors | 1 | 2 485 | 3 996 | 1 750 | ||||
Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 6 606 | 257 | 9 522 |
Other Debtors | 1 | 2 396 | ||||||
Property Plant Equipment | 2 507 | 1 880 | 6 336 | |||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | 709 | 2 821 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 589 | 6 568 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Corporation Tax Payable | 5 231 | 5 315 | 1 889 | |||||
Creditors | -1 | -1 | -1 | -1 | 10 457 | 6 455 | 5 434 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 627 | 2 112 | |||||
Loans From Directors | -1 | -1 | -1 | -1 | ||||
Net Current Assets Liabilities | 1 | 1 | 1 | 1 | 4 575 | -1 266 | 4 390 | |
Other Creditors | 5 226 | 1 140 | 3 545 | |||||
Property Plant Equipment Gross Cost | 2 589 | 2 589 | 9 157 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 476 | 357 | 1 204 | |||||
Total Assets Less Current Liabilities | 1 | 7 082 | 614 | 10 726 | ||||
Trade Debtors Trade Receivables | 2 485 | 1 600 | 1 750 | |||||
Advances Credits Directors | 1 | 1 | 4 386 | 2 396 | 2 405 | |||
Advances Credits Made In Period Directors | 22 155 | 53 375 | ||||||
Advances Credits Repaid In Period Directors | 26 542 | 46 593 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-08 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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