Founded in 2016, H4 Recycling, classified under reg no. 10515299 is an active company. Currently registered at 46 Main Street S64 9DU, Mexborough the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 23rd April 2020 H4 Recycling Limited is no longer carrying the name Halprop.
The firm has one director. Andrew H., appointed on 7 December 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Main Street |
Town | Mexborough |
Post code | S64 9DU |
Country of origin | United Kingdom |
Registration Number | 10515299 |
Date of Incorporation | Wed, 7th Dec 2016 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
Notified on | 7 December 2016 |
Nature of control: |
75,01-100% shares |
Halprop | April 23, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 150 | 10 410 | 147 | 287 | 240 | 282 |
Current Assets | 20 300 | 10 410 | 7 863 | 42 767 | 47 638 | 46 160 |
Debtors | 11 150 | 7 716 | 42 480 | 47 398 | 45 878 | |
Net Assets Liabilities | 182 | 1 523 | 10 421 | 7 522 | ||
Other Debtors | 7 716 | 42 480 | 47 398 | 45 878 | ||
Property Plant Equipment | 5 051 | 5 435 | 4 318 | 13 445 | 10 521 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 15 457 | 4 590 | 7 716 | 244 | 61 | |
Amount Specific Advance Or Credit Made In Period Directors | 60 712 | 44 082 | 53 486 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 867 | 73 018 | 36 122 | 53 669 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 891 | 2 007 | 3 124 | 6 047 | 8 971 | 11 895 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 37 333 | 33 667 | 29 667 | |||
Creditors | 20 411 | 13 162 | 11 999 | 37 333 | 33 667 | 29 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 891 | 1 116 | 1 117 | 2 923 | 2 924 | 2 924 |
Net Current Assets Liabilities | -111 | -2 752 | -4 136 | 25 411 | 33 567 | 29 592 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | |||||
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 16 057 | 5 430 | 882 | 1 168 | 1 033 | 2 953 |
Other Taxation Social Security Payable | 1 146 | 7 731 | 11 119 | 13 521 | 8 115 | 8 643 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 5 942 | 7 442 | 7 442 | 19 492 | 19 492 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 942 | 1 500 | 12 050 | |||
Total Assets Less Current Liabilities | 4 940 | 2 683 | 182 | 38 856 | 44 088 | 37 189 |
Trade Creditors Trade Payables | 3 208 | 1 | -2 | 923 | 972 | |
Trade Debtors Trade Receivables | 11 150 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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