Founded in 2016, Halsdon Mill, classified under reg no. 10212562 is an active company. Currently registered at Halsdon Mill EX19 8RF, Winkleigh the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Annette H. and Simon T.. In addition one secretary - Annette H. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Halsdon Mill |
| Office Address2 | Dolton |
| Town | Winkleigh |
| Post code | EX19 8RF |
| Country of origin | United Kingdom |
| Registration Number | 10212562 |
| Date of Incorporation | Fri, 3rd Jun 2016 |
| Industry | Silviculture and other forestry activities |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Secretary
Appointed: 03 June 2016
Position: Director
Appointed: 03 June 2016
Position: Director
Appointed: 03 June 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Current Assets | 11 917 | 3 414 | 1 813 | 420 | 1 654 | 616 | 19 086 |
| Net Assets Liabilities | 1 106 | -14 052 | -33 439 | -57 305 | -60 386 | -76 656 | 8 013 |
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 1 048 | 365 | 92 | 369 | 298 | 84 187 | 11 073 |
| Depreciation Amortisation Impairment Expense | 5 047 | 5 793 | 5 370 | 6 078 | |||
| Fixed Assets | 18 128 | 12 806 | 7 435 | 1 357 | 1 399 | 6 915 | |
| Net Current Assets Liabilities | 10 870 | 3 049 | 1 721 | 1 738 | 1 356 | 616 | 8 013 |
| Other Operating Expenses Format2 | 3 500 | 3 006 | 2 153 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 687 | ||||||
| Profit Loss | 1 106 | -15 153 | -19 388 | -23 867 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 717 | ||||||
| Raw Materials Consumables Used | 13 268 | 9 989 | 11 191 | 19 712 | |||
| Staff Costs Employee Benefits Expense | 18 322 | 13 313 | 13 611 | ||||
| Total Assets Less Current Liabilities | 28 998 | 15 855 | 9 156 | 3 095 | 2 755 | 7 531 | 8 013 |
| Turnover Revenue | 19 421 | 22 451 | 13 492 | 17 687 | |||
| Amount Specific Advance Or Credit Directors | 10 780 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 780 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 1st November 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (4 pages) |
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