Hal Trading Ltd in Hoyland Common BARNSLEY

Hal Trading Ltd BARNSLEY

Hal Trading started in year 2012 as Private Limited Company with registration number 08221500. The Hal Trading company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Barnsley at 50 Hoyland Road. Postal code: S74 0PB. Since 2019/06/06 Hal Trading Ltd is no longer carrying the name Kinsley Hydroponics.

The firm has 2 directors, namely Tom B., Zachary R.. Of them, Tom B., Zachary R. have been with the company the longest, being appointed on 20 September 2012. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Hal Trading Ltd Address / Contact

Office Address	50 Hoyland Road
Office Address2	Hoyland Common
Town	Barnsley
Post code	S74 0PB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08221500
Date of Incorporation	Thu, 20th Sep 2012
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	30th September
Company age	12 years old
Account next due date	Sun, 30th Jun 2024 (54 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated	Wed, 6th Sep 2023

Company staff

Tom B.

Position: Director

Appointed: 20 September 2012

Zachary R.

Position: Director

Appointed: 20 September 2012

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Tom B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Zachary R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Tom B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Zachary R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Company previous names

Kinsley Hydroponics	June 6, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	1 240	2 915

Balance Sheet
Cash Bank On Hand		42 442	45 704	39 729	45 123	134 247	101 695	33 831
Current Assets	69 589	76 574	80 861	73 920	84 158	172 932	199 692	118 434
Debtors	3 185	3 782	3 807	3 341	3 185	3 185	67 476	53 406
Net Assets Liabilities		2 915	26 401	52 804	55 344	95 843	152 183	125 341
Other Debtors		3 782	3 807	3 341	3 185	3 185	67 476	53 406
Property Plant Equipment		8 338	9 377	16 518	11 677	8 862	4 490	18 961
Total Inventories		30 350	31 350	30 850	35 850	35 500	30 521	31 197
Cash Bank In Hand	46 054	42 442
Intangible Fixed Assets	800	400
Net Assets Liabilities Including Pension Asset Liability	1 240	2 915
Stocks Inventory	20 350	30 350
Tangible Fixed Assets	6 975	8 338

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 238	2 913
Shareholder Funds	1 240	2 915

Other
Accumulated Amortisation Impairment Intangible Assets		1 600	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		8 839	9 693	13 636	20 440	28 168	33 914	32 633
Additions Other Than Through Business Combinations Property Plant Equipment			8 946	16 084	1 963	4 913	1 374	21 734
Average Number Employees During Period				3	4	6	6	6
Creditors		81 640	61 527	37 172	40 491	85 951	56 629	16 684
Finance Lease Liabilities Present Value Total		1 829	2 606	1 848	462
Fixed Assets	7 775	8 738	9 377			8 862	9 120	23 591
Increase From Amortisation Charge For Year Intangible Assets			400
Increase From Depreciation Charge For Year Property Plant Equipment			4 380	6 443	6 804	7 728	5 746	7 263
Intangible Assets		400
Intangible Assets Gross Cost		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Investments Fixed Assets							4 630	4 630
Net Current Assets Liabilities	-6 201	-5 066	19 334	36 748	43 667	86 981	143 063	101 750
Other Creditors		47 435	30 007	44
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 526	2 500				8 544
Other Disposals Property Plant Equipment			7 053	5 000				8 544
Other Investments Other Than Loans							4 630	4 630
Property Plant Equipment Gross Cost		17 177	19 070	30 154	32 117	37 030	38 404	51 594
Taxation Social Security Payable		16 678	22 844	27 699	20 749	73 243	39 565	10 004
Total Assets Less Current Liabilities	1 574	3 672	28 711	53 266	55 344
Trade Creditors Trade Payables		15 698	6 070	7 581	19 280	12 708	17 064	6 680
Amount Specific Advance Or Credit Directors							24 252	20 000
Amount Specific Advance Or Credit Made In Period Directors							24 252	20 000
Amount Specific Advance Or Credit Repaid In Period Directors								24 252
Creditors Due After One Year	334	757
Creditors Due Within One Year	75 790	81 640
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 600
Intangible Fixed Assets Amortisation Charged In Period		400
Intangible Fixed Assets Cost Or Valuation	2 000	2 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		5 587
Tangible Fixed Assets Cost Or Valuation	11 590	17 177
Tangible Fixed Assets Depreciation	4 615	8 839
Tangible Fixed Assets Depreciation Charged In Period		4 224

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/06 filed on: 7th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/06 filed on: 7th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 25th, April 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/09/06 filed on: 6th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 11th, May 2022	accounts	Free Download (6 pages)
PSC04	Change to a person with significant control 2022/05/11 filed on: 11th, May 2022	persons with significant control	Free Download (2 pages)
CH01	On 2022/05/11 director's details were changed filed on: 11th, May 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/09/06 filed on: 6th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 15th, June 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/09/20 filed on: 22nd, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 3rd, June 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/09/20 filed on: 20th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 18th, June 2019	accounts	Free Download (7 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2019/06/06 filed on: 6th, June 2019	resolution	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/09/20 filed on: 20th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 22nd, May 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2017/09/20 filed on: 21st, September 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 28th, February 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/09/20 filed on: 24th, September 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 14th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/20 filed on: 24th, September 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 19th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/20 filed on: 22nd, September 2014	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/09/22	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 20th, February 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/20 filed on: 20th, September 2013	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 20th, September 2012	incorporation	Free Download (14 pages)