D P Hallett Limited in Laurencekirk, AB30 1BS

Description

Data updated on: 01-11-2023

Registered as SC291064 19 years ago, D P Hallett Limited was set up as a Private Limited Company. The active mailing address is Melbourne Cottage, 36 Blackiemuir Avenue Laurencekirk. This company's declared SIC number is 43341 : Painting. D P Hallett Ltd reported its latest accounts for the period up to 2022-09-30. The most recent confirmation statement was filed on 2023-09-30.

There is a number of two directors overseeing this business at the moment, including Sandra H. and David H. who have been executing the directors obligations since 30th September 2005. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Sandra H. as a secretary since the appointment on 30th September 2005.

Executives who have control over the firm are as follows: David H. owns over 1/2 to 3/4 of company shares . Sandra H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	408	164	5 871	14 790	4 579	586

Balance Sheet
Current Assets	18 437	26 634	16 407	37 871	18 296	30 672	31 823	38 547	44 041	63 985	48 003	36 028	47 790
Net Assets Liabilities						586	383	7 888	10 658	17 353	140	933	154
Cash Bank In Hand	10 350	5 401	9 112	29 660	7 425
Debtors	7 937	21 083	7 145	8 061	10 721	30 522
Net Assets Liabilities Including Pension Asset Liability	408	164	5 871	14 790	4 579	586
Stocks Inventory	150	150	150	150	150	150
Tangible Fixed Assets	2 803	2 667	1 495	323	5 989	3 992

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	308	64	5 771	14 692	4 479	486
Shareholder Funds	408	164	5 871	14 790	4 579	586

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000	-1 000
Average Number Employees During Period								2	2	2	2	2	2
Creditors						1 725	32 435	30 659	33 383	26 133	20 984	15 616	10 492
Fixed Assets	2 803	2 667	1 495	323	5 989	3 992	1 995				309	206	2 728
Net Current Assets Liabilities	-2 110	-2 193	4 492	14 533	4 100	-883	-612	7 888	10 658	43 486	20 815	16 343	7 918
Provisions For Liabilities Balance Sheet Subtotal						798
Total Assets Less Current Liabilities	693	474	5 987	14 856	10 089	3 109	1 383	7 888		43 486	21 124	16 549
Amount Specific Advance Or Credit Directors						10 816	1 726
Amount Specific Advance Or Credit Made In Period Directors						71 784	56 910
Amount Specific Advance Or Credit Repaid In Period Directors						-60 031	-66 000
Creditors Due Within One Year	20 547	28 827	11 915	23 339	14 196	31 555
Intangible Fixed Assets Aggregate Amortisation Impairment	30 200
Intangible Fixed Assets Cost Or Valuation	30 200
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	285	310	116	64	1 198	798
Secured Debts		7 702
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 425	7 714
Tangible Fixed Assets Depreciation	3 622	5 047
Creditors Due After One Year					4 312	1 725
Value Shares Allotted		100	100	100	100	100

Company staff

Sandra H.

Role: Secretary

Appointed: 30 September 2005

Latest update: 22 February 2024

Sandra H.

Role: Director

Appointed: 30 September 2005

Latest update: 22 February 2024

David H.

Role: Director

Appointed: 30 September 2005

Latest update: 22 February 2024

People with significant control

David H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Sandra H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	14 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 January 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2012
Annual Accounts 29 January 2015
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 January 2015

D P Hallett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Sandra H.

David H.

People with significant control

David H.

Sandra H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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D P Hallett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Sandra H.

David H.

People with significant control

David H.

Sandra H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012