Halstows started in year 2012 as Private Limited Company with registration number 07940897. The Halstows company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Basildon at 55 Halstow Way. Postal code: SS13 2NY.
The firm has 2 directors, namely Lorraine M., Anthony M.. Of them, Anthony M. has been with the company the longest, being appointed on 8 February 2012 and Lorraine M. has been with the company for the least time - from 1 March 2015. As of 25 April 2024, there was 1 ex secretary - Lorraine M.. There were no ex directors.
Office Address | 55 Halstow Way |
Office Address2 | Pitsea |
Town | Basildon |
Post code | SS13 2NY |
Country of origin | United Kingdom |
Registration Number | 07940897 |
Date of Incorporation | Wed, 8th Feb 2012 |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Anthony M. This PSC and has 75,01-100% shares.
Anthony M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -116 | 10 806 | 22 115 | 42 720 | 61 583 | ||||||
Balance Sheet | |||||||||||
Current Assets | 13 738 | 27 385 | 38 448 | 61 715 | 80 768 | 74 759 | 95 314 | 95 743 | 97 986 | 84 657 | 78 688 |
Net Assets Liabilities | 61 583 | 56 422 | 73 133 | 79 998 | 77 194 | 73 544 | 66 781 | ||||
Cash Bank In Hand | 8 198 | 17 983 | 27 307 | 52 515 | |||||||
Debtors | 5 540 | 9 402 | 11 141 | 9 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -116 | 10 806 | 22 115 | 42 721 | 61 583 | ||||||
Tangible Fixed Assets | 640 | 568 | 550 | 1 277 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -216 | 10 706 | 22 015 | 42 620 | |||||||
Shareholder Funds | -116 | 10 806 | 22 115 | 42 720 | 61 583 | ||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 20 753 | 19 641 | 23 224 | 16 911 | 21 962 | 13 399 | 13 949 | ||||
Fixed Assets | 640 | 568 | 550 | 1 277 | 1 568 | 1 304 | 1 043 | 1 166 | 1 170 | 2 286 | 2 042 |
Net Current Assets Liabilities | -756 | 10 238 | 21 565 | 41 444 | 60 015 | 55 118 | 72 090 | 78 832 | 76 024 | 71 258 | 64 739 |
Total Assets Less Current Liabilities | -116 | 10 806 | 22 115 | 42 721 | 61 583 | 56 422 | 73 133 | 79 998 | 77 194 | 73 544 | 66 781 |
Creditors Due Within One Year | 14 494 | 17 147 | 16 883 | 26 141 | 20 753 | ||||||
Tangible Fixed Assets Additions | 70 | 120 | 1 046 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 800 | 870 | 990 | 2 036 | |||||||
Tangible Fixed Assets Depreciation | 160 | 302 | 440 | 759 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 142 | 138 | 319 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 17th, April 2023 |
accounts | Free Download (3 pages) |
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