Paul B Halsall Limited COLCHESTER


Paul B Halsall Limited is a private limited company that can be found at Middleborough House, 16 Middleborough, Colchester CO1 1QT. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 1 director.
Director Paul H., appointed on 04 December 2017.
The company is officially categorised as "repair of other equipment" (Standard Industrial Classification: 33190).
The last confirmation statement was sent on 2023-09-28 and the due date for the subsequent filing is 2024-10-12. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Paul B Halsall Limited Address / Contact

Office Address Middleborough House
Office Address2 16 Middleborough
Town Colchester
Post code CO1 1QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 11095708
Date of Incorporation Mon, 4th Dec 2017
Industry Repair of other equipment
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Paul H.

Position: Director

Appointed: 04 December 2017

Louisa A.

Position: Director

Appointed: 04 December 2017

Resigned: 18 May 2020

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Paul H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Louisa A. This PSC owns 25-50% shares.

Paul H.

Notified on 4 December 2017
Nature of control: 25-50% shares

Louisa A.

Notified on 4 December 2017
Ceased on 18 May 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand14 71118 24431 86326 92330 000
Current Assets21 84727 80151 21366 08275 490
Debtors7 1369 5572 10021 90924 490
Net Assets Liabilities-36 47933 64038 530168 077204 218
Other Debtors3 9069031 29010 724770
Property Plant Equipment221 290370 030471 088670 146628 703
Total Inventories  17 25017 25021 000
Other
Accumulated Depreciation Impairment Property Plant Equipment8 35627 88063 800109 247131 940
Additions Other Than Through Business Combinations Property Plant Equipment238 39669 897136 978100 00033 450
Average Number Employees During Period11111
Bank Borrowings Overdrafts 4 5004 42611 6556 000
Creditors279 616346 851390 707476 535359 052
Depreciation Rate Used For Property Plant Equipment1515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    23 178
Disposals Property Plant Equipment8 750   52 200
Increase From Depreciation Charge For Year Property Plant Equipment8 35619 52435 92045 44745 871
Net Current Assets Liabilities-257 769-319 050-339 494-410 453-283 562
Other Creditors275 559322 594368 517378 471342 485
Other Taxation Social Security Payable 3 1065 693 4 439
Property Plant Equipment Gross Cost229 646397 910534 888779 393760 643
Provisions For Liabilities Balance Sheet Subtotal 10 29813 68839 81648 518
Total Assets Less Current Liabilities-36 47950 980131 594259 693345 141
Total Increase Decrease From Revaluations Property Plant Equipment 98 367 144 505 
Trade Creditors Trade Payables4 05716 65112 07186 4096 128
Trade Debtors Trade Receivables3 2308 65481011 18523 720

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/09/28
filed on: 3rd, October 2023
Free Download (3 pages)

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