A & J Halliday Limited in Grimsby, DN37 0QN

Description

Data updated on: 01-11-2023

A & J Halliday Limited with the registration number 08244750 has been operating on the market for twelve years. This particular Private Limited Company can be contacted at Orchard Garage Brigsley Road, Ashby Cum Fenby, Grimsby and their post code is DN37 0QN. This business's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2022-04-30 is the last time when the company accounts were filed.

A & J Halliday Ltd is a small-sized vehicle operator with the licence number OB1127636. The firm has one transport operating centre in the country. In their subsidiary in Grimsby on Brigsley Road, 1 machine is available.

From the data we have gathered, this limited company was started in 2012 and has so far been presided over by two directors.

Executives with significant control over the firm are: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	10	10	10

Balance Sheet
Cash Bank In Hand	10	7 094	756
Current Assets		61 747	43 120	57 453	68 223	60 019	71 911	70 072	116 448	157 067
Debtors		33 074	21 835
Intangible Fixed Assets		27 000	24 000
Net Assets Liabilities				12 184	10	10	10	10	10	11 750
Net Assets Liabilities Including Pension Asset Liability	10	10	10
Stocks Inventory		21 579	20 529
Tangible Fixed Assets		52 800	45 372

Capital & Reserves
Called Up Share Capital		10	10
Shareholder Funds	10	10	10

Other Financial Data
Amount Specific Advance Or Credit Directors			3 910	8 926	8 166	1 999	10 481	12 094	7 571	22 929
Amount Specific Advance Or Credit Made In Period Directors				5 016			8 482	1 613		15 358
Amount Specific Advance Or Credit Repaid In Period Directors					760	6 167			4 523
Average Number Employees During Period					7	7	8	10	9	8
Creditors				46 658	51 460	40 836	33 002	28 735	77 810	87 112
Creditors Due After One Year		34 225	21 449
Creditors Due Within One Year		96 752	81 959
Fixed Assets		79 800	69 372	81 871	84 664	74 826	57 327	56 793	78 199	76 751
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation		30 000
Net Current Assets Liabilities		-35 005	-38 839	-23 029	-33 194	-33 980	-24 315	-28 048	-379	22 111
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Provisions For Liabilities Charges		10 560	9 074
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		59 894	4 059
Tangible Fixed Assets Cost Or Valuation		59 894	63 953
Tangible Fixed Assets Depreciation		7 094	18 581
Tangible Fixed Assets Depreciation Charged In Period		7 094	11 487
Total Assets Less Current Liabilities		44 795	30 533	58 842	51 470	40 846	33 012	28 745	77 820	98 862
Advances Credits Directors		15 472	3 910
Advances Credits Made In Period Directors		15 472

Company staff

James H.

Role: Director

Appointed: 09 October 2012

Latest update: 3 April 2024

Michael H.

Role: Director

Appointed: 09 October 2012

Latest update: 3 April 2024

People with significant control

Michael H.

Notified on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-09
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 11 June 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 June 2014

A & J Halliday Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Michael H.

People with significant control

Michael H.

James H.

Accounts Documents

Company Vehicle Operator Data

Orchard Garage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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A & J Halliday Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Michael H.

People with significant control

Michael H.

James H.

Accounts Documents

Company Vehicle Operator Data

Orchard Garage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014