Halsall Carpets & Flooring Specialist Limited was formally closed on 2020-11-10.
Halsall Carpets & Flooring Specialist was a private limited company that was located at 32-36 Chorley New Road, Bolton, BL1 4AP, Lancashire, UNITED KINGDOM. Its net worth was valued to be roughly 727 pounds, and the fixed assets that belonged to the company amounted to 1014 pounds. The company (incorporated on 2015-03-05) was run by 1 director.
Director Douglas H. who was appointed on 05 March 2015.
The company was categorised as "other retail sale not in stores, stalls or markets" (47990).
The last confirmation statement was sent on 2020-03-05 and last time the annual accounts were sent was on 30 June 2019.
2016-03-05 is the date of the latest annual return.
| Office Address | 32-36 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4AP |
| Country of origin | United Kingdom |
| Registration Number | 09473054 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Date of Dissolution | Tue, 10th Nov 2020 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Fri, 16th Apr 2021 |
| Last confirmation statement dated | Thu, 5th Mar 2020 |
Position: Director
Appointed: 05 March 2015
Douglas H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-06-30 |
| Net Worth | 727 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 6 408 | 1 234 | 1 557 | |
| Current Assets | 11 874 | 3 762 | 13 408 | 1 465 |
| Debtors | 5 466 | 2 528 | 11 851 | |
| Net Assets Liabilities | 338 | 3 522 | -2 997 | |
| Property Plant Equipment | 1 014 | 1 293 | 970 | |
| Cash Bank In Hand | 6 408 | |||
| Net Assets Liabilities Including Pension Asset Liability | 727 | |||
| Tangible Fixed Assets | 1 014 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | |||
| Profit Loss Account Reserve | 717 | |||
| Shareholder Funds | 727 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -540 | -570 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | 725 | 1 048 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 4 471 | 10 133 | 3 975 | |
| Fixed Assets | 1 014 | 970 | 267 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 323 | ||
| Net Current Assets Liabilities | 4 039 | -709 | 3 276 | -2 510 |
| Number Shares Issued Fully Paid | 10 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 319 | |||
| Property Plant Equipment Gross Cost | 1 352 | 2 018 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 246 | 184 | 184 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 666 | |||
| Total Assets Less Current Liabilities | 5 053 | 584 | 4 246 | -2 243 |
| Creditors Due After One Year | 4 123 | |||
| Creditors Due Within One Year | 7 835 | |||
| Provisions For Liabilities Charges | 203 | |||
| Tangible Fixed Assets Additions | 1 352 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 352 | |||
| Tangible Fixed Assets Depreciation | 338 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 338 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, November 2020 |
gazette | Free Download (1 page) |
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