Halcyon Building Ltd in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

Halcyon Building Ltd can be reached at 12a Marlborough Place, in Brighton. The firm postal code is BN1 1WN. Halcyon Building has been operating in this business since it was established on 2017/06/16. The firm registration number is 10823089. Since 2018/11/01 Halcyon Building Ltd is no longer under the name 360 Home. This enterprise's SIC code is 41100 which means Development of building projects. The business most recent annual accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-15.

Karl W. is this particular company's individual director, who was appointed in 2019 in January. The following business had been managed by Sian W. up until 2019.

Executives who control the firm include: Karl W. owns 1/2 or less of company shares. Sian W. owns 1/2 or less of company shares.

Previous company's names
Halcyon Building Ltd 2018-11-01
360 Home Ltd 2017-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 068	16 622	93 308	21 538		45 388	11 953
Current Assets	3 468	21 712	95 039	63 269	47 249	1 749	55 599
Debtors	2 400	5 090	1 731	1 731	1 749	1 749	28 646
Net Assets Liabilities	864	51	23 551	5 392	758	2 882	470
Other Debtors	50	50	50	50	50	50	28 646
Property Plant Equipment	10 751	9 551	8 351	8 628	26 485	26 485	7 973
Total Inventories				40 000	45 500	15 000	15 000

Other Financial Data
Description Principal Activities							41 100
Accumulated Depreciation Impairment Property Plant Equipment	1 249	2 449	3 649	5 341	3 681	1 888	2 996
Average Number Employees During Period	2	2	2	2	1	1	1
Bank Borrowings Overdrafts					197	197	28 510
Creditors	11 312	29 397	78 252	64 866	72 976	72 976	63 102
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets						9 081	7 973
Increase From Depreciation Charge For Year Property Plant Equipment	1 249	1 200	1 200	1 692	3 189		1 108
Net Current Assets Liabilities	-7 844	-7 685	16 787	-1 597	-25 727	-71 227	-7 503
Other Creditors	8 600	19 360	16 960	14 560	15 260	15 260	15 260
Property Plant Equipment Gross Cost	12 000	12 000	12 000	13 969	30 166	10 969	10 969
Taxation Social Security Payable						27 231	19 332
Total Assets Less Current Liabilities	2 907	1 866	25 138	7 031	758	-44 742	470
Useful Life Property Plant Equipment Years							10
Work In Progress						15 000	15 000
Amount Specific Advance Or Credit Directors	11	3 659	9	5	12 142
Amount Specific Advance Or Credit Made In Period Directors		29 110
Amount Specific Advance Or Credit Repaid In Period Directors	11	25 440	3 668		12 137
Accrued Liabilities	-309	-309	-213	-393	-236	-236
Consideration Received For Shares Issued Specific Share Issue	50
Corporation Tax Payable	2 206	8 005	22 230	18 131	16 381	16 381
Dividends Paid	17 300	24 565	45 575	25 630
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50	50	50
Number Shares Issued Specific Share Issue	50
Other Taxation Social Security Payable		431		43
Par Value Share	1	1	1	1	1	1
Profit Loss	18 114	23 752	69 075	7 471	-4 634	-45 500
Provisions	2 043	1 815	1 587	1 639
Provisions For Liabilities Balance Sheet Subtotal	2 043	1 815	1 587	1 639
Total Additions Including From Business Combinations Property Plant Equipment	12 000			1 969	28 197
Trade Creditors Trade Payables	628	39
Bank Overdrafts					197	197
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 849
Disposals Property Plant Equipment					12 000

Company staff

Karl W.

Role: Director

Appointed: 09 January 2019

Latest update: 19 April 2025

People with significant control

Karl W.

Notified on 16 June 2017

Nature of control:

1/2 or less of shares

Sian W.

Notified on 1 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Halcyon Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl W.

Sian W.

People with significant control

Karl W.

Sian W.

Accounts Documents

Company filings

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