A W Halsall Limited in Warrington, WA5 1AZ

Description

Data updated on: 04-06-2019

The business was situated in Warrington with reg. no. 05318777. The firm was started in the year 2004. The main office of this company was situated at 24 Wellfield Street . The postal code for this location is WA5 1AZ. The enterprise was formally closed on 2019-04-16, which means it had been active for fifteen years.

This specific business had one director: Andrew H. who was overseeing it from 2004-12-22 to the date it was dissolved on 2019-04-16.

Andrew H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 544	-715	-310	-1 239	-888	-1 152

Balance Sheet
Cash Bank On Hand						1		18
Net Assets Liabilities						-1 152	-1 152	-1 152
Cash Bank In Hand	2 039	513	870	992	1 185	1
Current Assets	2 039	513	870	992	1 185	1
Net Assets Liabilities Including Pension Asset Liability	-3 544	-715	-310	-1 239	-888	-1 152

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 545	-716	-311	-1 240	-889	-1 153
Shareholder Funds	-3 544	-715	-310	-1 239	-888	-1 152

Other Financial Data
Accrued Liabilities						430	430	350
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts							16
Creditors						1 153	1 152	1 170
Loans From Directors							706	820
Net Current Assets Liabilities	-3 544	-715	-310	-1 239	-888	-1 152	-1 152	-1 152
Taxation Social Security Payable						723
Creditors Due Within One Year Total Current Liabilities	5 583	1 228
Total Assets Less Current Liabilities	-3 544	-715	-310	-1 239	-888	-1 152
Creditors Due Within One Year		1 228	1 180	2 231	2 073	1 153
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1

Company staff

Joyce H.

Role: Secretary

Appointed: 22 December 2004

Latest update: 15 July 2023

Andrew H.

Role: Director

Appointed: 22 December 2004

Latest update: 15 July 2023

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	04 January 2019
Confirmation statement last made up date	21 December 2017

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 November 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A W Halsall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce H.

Andrew H.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Andrew H.

Accounts Documents

Company filings

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