Founded in 2010, Halswell Services, classified under reg no. 07478211 is an active company. Currently registered at 9 Lanson Building SW11 8QN, London the company has been in the business for fourteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Jane K., appointed on 23 December 2010. 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 | 9 Lanson Building |
| Office Address2 | 348 Queenstown Road |
| Town | London |
| Post code | SW11 8QN |
| Country of origin | United Kingdom |
| Registration Number | 07478211 |
| Date of Incorporation | Thu, 23rd Dec 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 14 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 | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 23 December 2010
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Jane K. The abovementioned PSC and has 75,01-100% shares.
Jane K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 155 172 | 173 411 | 219 138 | 204 282 |
| Current Assets | 155 656 | 174 311 | 219 138 | |
| Debtors | 484 | 900 | ||
| Other | ||||
| Director Remuneration | 10 000 | 10 000 | 10 000 | 10 000 |
| Company Contributions To Money Purchase Plans Directors | 40 000 | |||
| Accrued Liabilities | 1 950 | 1 950 | 1 950 | 1 950 |
| Administrative Expenses | 13 848 | 15 976 | 18 173 | 55 608 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Comprehensive Income Expense | -1 938 | 36 253 | 81 155 | 20 799 |
| Corporation Tax Payable | 8 639 | 19 036 | 4 924 | |
| Corporation Tax Recoverable | 484 | |||
| Creditors | 41 371 | 58 773 | 42 445 | 26 790 |
| Current Tax For Period | -484 | 8 635 | 19 036 | 4 924 |
| Dividends Paid | 28 500 | 35 000 | 20 000 | 20 000 |
| Dividends Paid On Shares Final | 28 500 | 35 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | 114 285 | 115 538 | 176 693 | 177 492 |
| Operating Profit Loss | -3 064 | 44 624 | 99 738 | 25 077 |
| Other Interest Receivable Similar Income Finance Income | 642 | 264 | 453 | 646 |
| Other Taxation Social Security Payable | 493 | 473 | 406 | 352 |
| Profit Loss | -1 938 | 36 253 | 81 155 | 20 799 |
| Profit Loss On Ordinary Activities Before Tax | -2 422 | 44 888 | 100 191 | 25 723 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -484 | 8 635 | 19 036 | 4 924 |
| Total Assets Less Current Liabilities | 114 285 | 115 538 | 176 693 | 177 492 |
| Trade Debtors Trade Receivables | 900 | |||
| Turnover Revenue | 10 784 | 60 600 | 117 911 | 80 685 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 15th, March 2024 |
accounts | Free Download (6 pages) |
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