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H.l. Halder Limited NORTH YORKSHIRE

H.l. Halder started in year 1964 as Private Limited Company with registration number 00798599. The H.l. Halder company has been functioning successfully for sixty years now and its status is active. The firm's office is based in North Yorkshire at Southgate. Postal code: YO18 8BL.

The firm has 2 directors, namely Adelle J., Charles J.. Of them, Charles J. has been with the company the longest, being appointed on 6 April 1995 and Adelle J. has been with the company for the least time - from 1 August 2023. As of 14 May 2024, there were 2 ex directors - Doreen J., John J. and others listed below. There were no ex secretaries.

H.l. Halder Limited Address / Contact

Office Address Southgate
Office Address2 Pickering
Town North Yorkshire
Post code YO18 8BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00798599
Date of Incorporation Tue, 31st Mar 1964
Industry Development of building projects
End of financial Year 30th March
Company age 60 years old
Account next due date Sat, 30th Dec 2023 (136 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Adelle J.

Position: Director

Appointed: 01 August 2023

Charles J.

Position: Director

Appointed: 06 April 1995

Doreen J.

Position: Director

Resigned: 05 March 2019

John J.

Position: Director

Resigned: 04 March 2023

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we found, there is Charles J. The abovementioned PSC and has 75,01-100% shares.

Charles J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-052014-04-042015-04-042016-04-032017-04-022018-03-312019-03-312020-03-312021-03-302022-03-30
Net Worth1 723 3261 745 0821 810 4581 780 813      
Balance Sheet
Cash Bank In Hand98 9954167 273593 335      
Cash Bank On Hand   593 335498 912599 381527 367378 65352 89716 582
Current Assets1 641 3311 735 0811 793 9901 733 2721 706 3901 705 4431 960 1611 571 0521 520 1491 170 327
Debtors390 696570 648586 268252 537320 078249 301576 033335 638581 977271 832
Net Assets Liabilities   1 780 8131 780 3031 806 7551 849 3451 587 289  
Net Assets Liabilities Including Pension Asset Liability  1 810 4581 780 813      
Other Debtors   8 031      
Property Plant Equipment   222 385238 498230 953222 080216 331212 225214 384
Stocks Inventory1 151 6401 164 3921 140 449887 400      
Tangible Fixed Assets226 896227 600216 886222 385      
Total Inventories   887 400887 400856 761856 761856 761885 275881 913
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 000      
Profit Loss Account Reserve1 713 3261 735 0821 800 4581 770 813      
Shareholder Funds1 723 3261 745 0821 810 4581 780 813      
Other
Accrued Liabilities Deferred Income   6 25011 61011 61011 4676 8425 3909 205
Accumulated Depreciation Impairment Property Plant Equipment   157 882159 360128 664140 472160 288148 538153 380
Amounts Recoverable On Contracts   168 599195 884133 792403 879124 031226 919192 451
Average Number Employees During Period   14141312101010
Corporation Tax Payable   1 7707829 79120 642   
Creditors   172 905162 646127 430332 756200 094251 41398 037
Creditors Due Within One Year144 901217 599200 418172 905      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    19 24549 7006 085 23 883 
Disposals Property Plant Equipment    19 24549 7006 085 23 883 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     3    
Increase From Depreciation Charge For Year Property Plant Equipment    20 72319 00417 89319 81612 1344 842
Net Current Assets Liabilities1 496 4301 517 4821 593 5721 560 3671 543 7441 578 0131 627 4051 370 9581 268 7371 072 290
Number Shares Allotted 10 00010 00010 000      
Number Shares Issued Fully Paid    10 00010 00010 00010 00010 00010 000
Other Taxation Social Security Payable   6 6577 0447 5565 6026 8516 16216 608
Par Value Share 111111111
Property Plant Equipment Gross Cost   380 267397 858359 617362 552376 619360 764367 764
Provisions For Liabilities Balance Sheet Subtotal   1 9391 9392 211140   
Provisions For Liabilities Charges   1 939      
Share Capital Allotted Called Up Paid10 00010 00010 00010 000      
Tangible Fixed Assets Additions 23 4423 03424 828      
Tangible Fixed Assets Cost Or Valuation346 463352 405355 439380 267      
Tangible Fixed Assets Depreciation119 567124 805138 553157 882      
Tangible Fixed Assets Depreciation Charged In Period 14 36313 74819 329      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 125        
Tangible Fixed Assets Disposals 17 500        
Total Additions Including From Business Combinations Property Plant Equipment    36 83611 4569 02014 0678 0287 000
Total Assets Less Current Liabilities1 723 3261 745 0821 810 4581 782 7521 782 2421 808 9661 849 4851 587 2891 480 9621 286 674
Trade Creditors Trade Payables   35 87546 61823 623264 859149 880200 17739 722
Trade Debtors Trade Receivables   75 907124 194115 509172 154211 607355 05879 381
Other Creditors        2 2222 222

Company filings

Filing category
Accounts Annual return Confirmation statement Officers Resolution
Previous accounting period shortened to 28th March 2023
filed on: 19th, March 2024 		Free Download (1 page)

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