Hals Croft Ltd was formally closed on 2023-03-07.
Hals Croft was a private limited company that was located at Postgrove Bungalow Malthouse Lane, Smannell, Andover, SP11 6JD, Hampshire, ENGLAND. Its net worth was estimated to be around 2992 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (officially started on 2015-03-04) was run by 2 directors.
Director Miles B. who was appointed on 04 December 2018.
Director Gillian B. who was appointed on 04 March 2015.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2022-03-04 and last time the annual accounts were sent was on 30 September 2021.
2016-03-04 is the date of the last annual return.
| Office Address | Postgrove Bungalow Malthouse Lane |
| Office Address2 | Smannell |
| Town | Andover |
| Post code | SP11 6JD |
| Country of origin | United Kingdom |
| Registration Number | 09471035 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Date of Dissolution | Tue, 7th Mar 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sat, 18th Mar 2023 |
| Last confirmation statement dated | Fri, 4th Mar 2022 |
Position: Director
Appointed: 04 December 2018
Position: Director
Appointed: 04 March 2015
Gillian B.
| Notified on | 4 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-02-29 | 2021-02-28 | 2021-09-30 |
| Net Worth | 2 992 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 878 | ||||||
| Cash Bank On Hand | 3 878 | 5 484 | 8 165 | 7 113 | 9 283 | ||
| Current Assets | 7 213 | 9 348 | 12 533 | 12 063 | 14 976 | 107 | |
| Debtors | 3 335 | 3 864 | 4 368 | 4 950 | 5 694 | 107 | 175 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 991 | ||||||
| Shareholder Funds | 2 992 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 210 | 186 | 162 | 702 | 702 | 35 | |
| Amount Specific Advance Or Credit Made In Period Directors | 8 324 | 8 428 | 8 100 | 8 111 | 755 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 300 | 8 404 | 8 640 | 8 111 | 18 | 35 | |
| Accrued Liabilities Deferred Income | 107 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
| Corporation Tax Payable | 3 863 | 5 115 | |||||
| Creditors | 4 221 | 5 949 | 6 447 | 8 012 | 10 684 | 360 | |
| Creditors Due Within One Year | 4 221 | ||||||
| Dividends Paid | 20 050 | ||||||
| Net Current Assets Liabilities | 2 992 | 3 399 | 6 086 | 4 051 | 4 292 | 107 | -185 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 148 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 20 457 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 2 992 | 3 399 | 6 086 | 4 051 | 4 292 | 107 | -185 |
| Trade Debtors Trade Receivables | 3 335 | 3 864 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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