Adam Halliday Decorators Limited in Leicestershire, LE12 8QQ

Description

Data updated on: 01-11-2023

Adam Halliday Decorators Limited,registered as Private Limited Company, that is registered in 41 Thirlmere Road, Barrow Upon Soar in Leicestershire. The headquarters' postal code is LE12 8QQ. This enterprise has been in existence since 2002. The registered no. is 04347759. This firm's classified under the NACE and SIC code 43341 meaning Painting. The most recent financial reports cover the period up to January 31, 2023 and the most recent confirmation statement was released on January 4, 2023.

The info we posses detailing this particular enterprise's executives suggests a leadership of two directors: Amanda H. and Adam H. who assumed their respective positions on 2002/01/16.

Executives who control the firm include: Adam H. owns 1/2 or less of company shares. Amanda H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	530	197	2 471	3 521	1 297	2 606	7 577

Balance Sheet
Cash Bank In Hand	4 185	4 814	3 298	92	1 669	5 967
Current Assets	6 694	9 250	7 274	2 965	2 069	7 067	11 274	8 138	3 655	10 636	14 134
Debtors	1 775	3 856	2 176	2 523		700
Net Assets Liabilities Including Pension Asset Liability	530	197	2 471	3 521	1 297	2 606	7 577
Stocks Inventory	734	580	1 800	350	400	400
Tangible Fixed Assets	8 624	6 468	5 109	4 041	3 030	2 272
Net Assets Liabilities							7 577	9 845	6 956	8 746	7 650

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	528	195	2 469	3 519	1 295	2 604
Shareholder Funds	530	197	2 471	3 521	1 297	2 606	7 577

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 788	15 521
Fixed Assets	8 624	6 468	5 109	4 041	3 030	2 272	1 704	16 520	12 390	7 540	5 655
Net Current Assets Liabilities	-8 094	-6 271	-2 638	-520	-1 733	334	5 873	1 258	5 017	1 206	1 995
Tangible Fixed Assets Cost Or Valuation	13 786	13 786	14 131	14 410	14 410	14 410
Tangible Fixed Assets Depreciation	5 162	7 318	9 022	10 369	11 380	12 138
Tangible Fixed Assets Depreciation Charge For Period		2 156
Total Assets Less Current Liabilities	530	197	2 471	3 521	5 099	9 339	7 577	15 262	7 373	8 746	7 650
Average Number Employees During Period									2	2	2
Creditors							5 401	9 396	8 672	9 430	12 139
Creditors Due After One Year					3 802	6 733
Creditors Due Within One Year		15 521	9 912	3 485	3 802	6 733	5 401
Intangible Fixed Assets Aggregate Amortisation Impairment				7 500	7 500
Intangible Fixed Assets Cost Or Valuation				7 500	7 500
Tangible Fixed Assets Additions			345	279
Tangible Fixed Assets Depreciation Charged In Period			1 704	1 347	1 011	758

Company staff

Amanda H.

Role: Director

Appointed: 16 January 2002

Latest update: 7 February 2024

Amanda H.

Role: Secretary

Appointed: 16 January 2002

Latest update: 7 February 2024

Adam H.

Role: Director

Appointed: 16 January 2002

Latest update: 7 February 2024

People with significant control

Adam H.

Notified on 4 January 2017

Nature of control:

1/2 or less of shares

Amanda H.

Notified on 4 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 18 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	18 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 7 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Adam Halliday Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Amanda H.

Adam H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Adam H.

Amanda H.

Accounts Documents

Company filings

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