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Halt Alarms Limited SIDCUP

Halt Alarms started in year 2002 as Private Limited Company with registration number 04371362. The Halt Alarms company has been functioning successfully for twenty two years now and its status is active - proposal to strike off. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE.

Halt Alarms Limited Address / Contact

Office Address Onega House
Office Address2 112 Main Road
Town Sidcup
Post code DA14 6NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04371362
Date of Incorporation Mon, 11th Feb 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 28th February
Company age 22 years old
Account next due date Thu, 30th Nov 2023 (169 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 25th Feb 2023 (2023-02-25)
Last confirmation statement dated Fri, 11th Feb 2022

Company staff

David M.

Position: Secretary

Appointed: 11 February 2002

James M.

Position: Director

Appointed: 11 February 2002

Cdf Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 2002

Resigned: 11 February 2002

Cdf Formations Limited

Position: Corporate Nominee Director

Appointed: 11 February 2002

Resigned: 11 February 2002

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Suzanne M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James M. This PSC owns 50,01-75% shares.

Suzanne M.

Notified on 11 February 2017
Nature of control: 25-50% voting rights
25-50% shares

James M.

Notified on 11 February 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-28
Net Worth3 4683 4688 273117      
Balance Sheet
Cash Bank On Hand   1 6631 8721361 380 2 3412 111
Current Assets9 0609 06022 43712 9069 5097 58110 8386 32527 48926 828
Debtors4 8364 8368 6168 7435 1374 9456 9583 82522 64822 217
Net Assets Liabilities   1 8881 1094 1553 9311 548100496
Other Debtors    72   18 88322 052
Property Plant Equipment   15 35811 5198 6396 4794 8603 644 
Total Inventories   2 5002 5002 5002 5002 5002 5002 500
Cash Bank In Hand1 72411 32111 3211 663      
Net Assets Liabilities Including Pension Asset Liability3 4689 0638 273117      
Stocks Inventory2 5002 5002 5002 500      
Tangible Fixed Assets3 5003 5003 43115 358      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve3 3683 3688 17317      
Shareholder Funds3 4683 4688 273117      
Other
Total Fixed Assets Additions   10 800      
Total Fixed Assets Cost Or Valuation  18 94529 745      
Total Fixed Assets Depreciation  9 26714 387      
Total Fixed Assets Depreciation Charge In Period   5 120      
Accumulated Depreciation Impairment Property Plant Equipment   14 38718 22621 10623 26624 88526 101 
Average Number Employees During Period   2222222
Bank Borrowings Overdrafts       3 027  
Corporation Tax Payable    6 9684 2425 6361 0394 1161 614
Creditors   14 00917 73010 42412 1558 7148 3413 813
Current Tax For Period   7 0026 9694 2415 6361 0394 1161 613
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   1 517317-547-410-308-231-173
Deferred Tax Liabilities       923692519
Depreciation Rate Used For Property Plant Equipment    252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment         27 012
Disposals Property Plant Equipment         29 745
Government Grant Income        14 69111 231
Increase From Depreciation Charge For Year Property Plant Equipment    3 8392 8802 1601 6191 216911
Net Current Assets Liabilities3233235 197-2 874-8 221-2 843-1 317-2 38919 14823 015
Other Creditors    4 7832 0381 6381 8791 5501 550
Other Taxation Social Security Payable    5 9794 1444 8812 7692 675649
Property Plant Equipment Gross Cost    29 74529 74529 74529 74529 745 
Provisions For Liabilities Balance Sheet Subtotal       923692519
Taxation Including Deferred Taxation Balance Sheet Subtotal   1 8722 1891 6411 231923  
Tax Tax Credit On Profit Or Loss On Ordinary Activities   8 5197 2863 6945 2267313 8851 440
Total Assets Less Current Liabilities3 8239 4188 62812 4843 2985 7965 1622 47122 79223 015
Trade Debtors Trade Receivables    5 0654 9456 9583 8253 765165
Creditors Due After One Year Total Noncurrent Liabilities  5 83210 495      
Creditors Due Within One Year Total Current Liabilities  18 25115 780      
Fixed Assets3 5003 5003 43115 358      
Provisions For Liabilities Charges3553553551 872      
Tangible Fixed Assets Additions 1 0751 07510 800      
Tangible Fixed Assets Cost Or Valuation20 99920 99922 07429 745      
Tangible Fixed Assets Depreciation17 49918 64318 64314 387      
Tangible Fixed Assets Depreciation Charge For Period   5 120      
Creditors Due Within One Year8 73716 45017 240       
Tangible Fixed Assets Depreciation Charged In Period 1 1441 144       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 28th Feb 2022
filed on: 6th, June 2022 		Free Download (12 pages)

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