Pj Halliwell And Ik Halliwell Ltd in Esher, KT10 9FQ

Description

Data updated on: 01-11-2023

Pj Halliwell And Ik Halliwell is a firm registered at KT10 9FQ Esher at Albany House. This enterprise has been operating since 2011 and is registered under the registration number 07644038. This enterprise has been on the British market for thirteen years now and its current state is active. This company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time when account status updates were reported.

In order to meet the requirements of its clientele, this specific company is continually being guided by a body of two directors who are Paul H. and Inderjit H.. Their outstanding services have been of great use to the company since 2011-05-23. At least one secretary in this firm is a limited company: Wellco Secretaries Ltd.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	169 784	208 427	230 468	10 610

Balance Sheet
Cash Bank In Hand	172 394	202 299	210 165	30 319
Current Assets	226 198	247 626	263 136	85 942	93 329	54 474	59 075	39 419	31 074	52 045
Debtors	53 804	45 326	52 970	55 623
Net Assets Liabilities					40 925	32 287	33 692	28 692	45	14 188
Tangible Fixed Assets	3 340	2 584	2 307	2 657

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	169 774	208 417	230 458	10 600
Shareholder Funds	169 784	208 427	230 468	10 610

Other Financial Data
Version Production Software							2 020	2 022	2 022
Creditors Due Within One Year	59 754	41 783	34 975	77 989
Net Assets Liability Excluding Pension Asset Liability	169 784	208 427	230 468	10 610
Net Current Assets Liabilities	166 444	205 842	228 161	7 953	40 980	32 374	35 250	29 964	2 146	11 129
Number Shares Allotted		2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 084	3 162	3 222	3 222	3 342	3 504
Average Number Employees During Period					3	3	3	3	2	2
Creditors					56 117	26 662	29 020	15 346	28 928	40 916
Fixed Assets					3 029	3 075	1 664	1 950	1 241	6 563
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 768	4 562	5 195	5 891
Total Assets Less Current Liabilities					44 009	35 449	36 914	31 914	3 387	17 692
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				1 641
Tangible Fixed Assets Cost Or Valuation		3 696	4 395	6 036
Tangible Fixed Assets Depreciation	356	1 111	2 088	3 379
Tangible Fixed Assets Depreciation Charged In Period		756		1 291

Company staff

Wellco Secretaries Ltd

Role: Corporate Secretary

Appointed: 23 May 2011

Address: Claremont Lane, Esher, Surrey, KT10 9FQ, United Kingdom

Latest update: 12 February 2024

Paul H.

Role: Director

Appointed: 23 May 2011

Latest update: 12 February 2024

Inderjit H.

Role: Director

Appointed: 23 May 2011

Latest update: 12 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Pj Halliwell And Ik Halliwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wellco Secretaries Ltd

Paul H.

Inderjit H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age