Hales Joinery And Developments Ltd in Wigan, WN5 9DD

Description

Data updated on: 01-11-2023

This Hales Joinery And Developments Ltd firm has been in this business for 10 years, as it's been established in 2014. Started with registration number 08891777, Hales Joinery And Developments is a Private Limited Company located in 398a Ormskirk Road, Wigan WN5 9DD. It known today as Hales Joinery And Developments Ltd, was previously registered as David Hales Builders. The transformation has taken place in 2016-12-19. The enterprise's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. Hales Joinery And Developments Limited reported its latest accounts for the period up to 2022/03/31. The business latest annual confirmation statement was filed on 2023/02/12.

Regarding this particular company, the full scope of director's assignments have so far been fulfilled by David H. who was appointed nine years ago. The company had been controlled by Clare H. until 2015. In addition a different director, specifically David H. resigned in 2014.

Previous company's names
Hales Joinery And Developments Ltd 2016-12-19
David Hales Builders Limited 2014-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		2 066	7 909	13 725	4 096	3 654	46 153	6 352	6 093
Current Assets	11 230	14 053	22 217	32 988	16 782	19 674	60 024	20 495	13 170
Debtors	10 061	11 987	14 308	19 263	12 686	16 020	13 871	14 143	7 077
Net Assets Liabilities		1 397	-4 046	9 922	-4 828	5 743	4 932	-16 428	-28 639
Other Debtors		8 670	8 406	17 797	6 863
Property Plant Equipment		9 830	5 133	436	27 601	21 599	13 481	15 203	12 111
Cash Bank In Hand	1 169	2 066
Intangible Fixed Assets	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	10 721	1 397
Tangible Fixed Assets	12 785	9 830

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 621	1 297

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 000	4 500	6 000	7 500	9 000	10 500	12 000	13 500
Accumulated Depreciation Impairment Property Plant Equipment		8 959	13 656	18 353	15 488	20 073	29 162	41 854	51 161
Additions Other Than Through Business Combinations Property Plant Equipment					46 100	15 628	971	14 414	6 215
Average Number Employees During Period			3	3	3	3	3	3	3
Corporation Tax Payable		3 635		5 558	2 058
Creditors		32 520	40 921	22 502	23 914	10 877	24 230	20 945	30 920
Finance Lease Liabilities Present Value Total					3 541
Fixed Assets	26 285	21 830	15 633	9 436	35 101	27 599	17 981	18 203	13 611
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			4 697	4 697	9 635	8 846	9 089	12 692	9 307
Intangible Assets		12 000	10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-13 007	-18 467	-18 704	10 486	-7 132	8 797	35 794	-450	-17 750
Other Creditors			10 000	10 000	3 844
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 500	4 261
Other Disposals Property Plant Equipment					21 800	17 045
Other Taxation Social Security Payable			1 304	7 542	299
Property Plant Equipment Gross Cost		18 789	18 789	18 789	43 089	41 672	42 643	57 057	63 272
Provisions For Liabilities Balance Sheet Subtotal		1 966	975		5 244	4 104	2 561	2 561	2 561
Total Assets Less Current Liabilities	13 278	3 363	-3 071	9 922	27 969	36 396	53 775	17 753	-4 139
Trade Creditors Trade Payables		5 286	12 204	3 494	11 951
Trade Debtors Trade Receivables		2 067		216	5 823
Capital Employed	10 721	1 397
Creditors Due Within One Year	24 237	32 520
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	2 557	1 966
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	17 694	1 742
Tangible Fixed Assets Cost Or Valuation	17 047	18 789
Tangible Fixed Assets Depreciation	4 262	8 959
Tangible Fixed Assets Depreciation Charged In Period	4 262	4 697
Tangible Fixed Assets Disposals	647
Value Shares Allotted Increase Decrease During Period	100

Company staff

David H.

Role: Director

Appointed: 01 January 2015

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Clare H. owns 1/2 or less of company shares. David H. owns over 3/4 of company shares.

Clare H.

Notified on 1 April 2018

Nature of control:

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-02-12
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hales Joinery And Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Clare H.

David H.

People with significant control

Clare H.

David H.

Accounts Documents

Company filings

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