Halt Property Company started in year 1958 as Private Limited Company with registration number 00604488. The Halt Property Company company has been functioning successfully for sixty six years now and its status is active. The firm's office is based in Rickmansworth at 25 Sandy Lodge Road. Postal code: WD3 1LP.
There is a single director in the company at the moment - Joan E., appointed on 21 February 2012. In addition, a secretary was appointed - Julie B., appointed on 31 March 2001. As of 30 April 2024, there were 2 ex directors - Joan E., Victor E. and others listed below. There were no ex secretaries.
Office Address | 25 Sandy Lodge Road |
Town | Rickmansworth |
Post code | WD3 1LP |
Country of origin | United Kingdom |
Registration Number | 00604488 |
Date of Incorporation | Tue, 13th May 1958 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 66 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Joan E. This PSC has significiant influence or control over this company,.
Joan E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 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 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 267 584 | 242 839 | 203 642 | 201 718 | 201 618 | 194 577 | 197 667 | 197 923 | ||||
Current Assets | 72 044 | 78 181 | 274 177 | 269 404 | 243 989 | 205 084 | 202 896 | 202 210 | 195 116 | 198 067 | 198 323 | |
Debtors | 300 | 722 | 1 820 | 1 150 | 1 442 | 1 178 | 592 | 539 | 400 | 400 | ||
Net Assets Liabilities | 512 248 | 500 438 | 486 302 | 482 621 | 481 972 | 476 544 | 476 677 | 476 914 | ||||
Other Debtors | 1 820 | 1 150 | 1 442 | 1 178 | 592 | |||||||
Property Plant Equipment | 286 313 | 286 188 | 286 076 | 285 975 | 285 884 | 285 802 | 286 106 | 286 002 | ||||
Cash Bank In Hand | 64 097 | 72 044 | 77 881 | 273 455 | 267 584 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 231 355 | 238 538 | 244 815 | 534 613 | 512 248 | |||||||
Tangible Fixed Assets | 175 893 | 175 747 | 175 976 | 286 447 | 286 313 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | |||||||
Profit Loss Account Reserve | 229 655 | 236 838 | 243 115 | 532 913 | 510 548 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 439 | 2 564 | 2 676 | 2 777 | 2 868 | 2 950 | 3 066 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 420 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Corporation Tax Payable | 941 | 826 | 1 402 | 567 | 575 | 1 031 | 2 306 | |||||
Creditors | 43 469 | 29 739 | 4 858 | 6 250 | 6 122 | 4 374 | 7 496 | 7 411 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 112 | 101 | 91 | 82 | 116 | ||||||
Net Current Assets Liabilities | 55 462 | 62 791 | 68 839 | 248 166 | 225 935 | 214 250 | 200 226 | 196 646 | 196 088 | 190 742 | 190 571 | 190 912 |
Other Creditors | 42 528 | 28 913 | 3 456 | 5 683 | 5 547 | 4 374 | 6 465 | 5 105 | ||||
Property Plant Equipment Gross Cost | 288 752 | 288 752 | 288 752 | 288 752 | 288 752 | 288 752 | 289 172 | |||||
Trade Debtors Trade Receivables | 592 | 539 | 400 | 400 | ||||||||
Capital Employed | 231 355 | 238 538 | 244 815 | 534 613 | 512 248 | |||||||
Creditors Due Within One Year | 8 635 | 9 253 | 9 342 | 26 011 | 43 469 | |||||||
Number Shares Allotted | 1 700 | 1 700 | 1 700 | 1 700 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | |||||||
Tangible Fixed Assets Additions | 400 | 285 063 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 177 727 | 177 727 | 178 127 | 288 752 | 288 752 | |||||||
Tangible Fixed Assets Depreciation | 1 834 | 1 980 | 2 151 | 2 305 | 2 439 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 146 | 171 | 154 | 134 | ||||||||
Tangible Fixed Assets Disposals | 174 438 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
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