Hal9000 Contracting Ltd in Watford, WD17 1HP

Description

Data updated on: 18-11-2023

2016 is the year of the launching of Hal9000 Contracting Ltd, the company registered at 4th Floor, Radius House, 51 Clarendon Road, Watford. It was founded on 2016-12-17. Its Companies House Registration Number was 10530297 and the company area code was WD17 1HP. This company had been active on the market for about seven years up until 2023-08-08.

The following company was administered by a single director: Martin H. who was presiding over it from 2016-12-17 to the date it was dissolved on 2023-08-08.

Martin 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	10 479	16 846	34 304	12 231	8 236
Current Assets	17 007	32 078	39 200	13 540	10 532
Debtors	6 528	15 232	4 896	1 309	2 296
Property Plant Equipment	2 028	1 369	178	286

Other Financial Data
Amount Specific Advance Or Credit Directors	40	138	179	287	425
Amount Specific Advance Or Credit Made In Period Directors		9 792	12 890	11 657	15 463
Amount Specific Advance Or Credit Repaid In Period Directors	40	9 890	12 931	11 765	15 601
Accumulated Depreciation Impairment Property Plant Equipment	1 014	2 206	3 397	3 717
Average Number Employees During Period	1	1	1	1	1
Creditors	9 544	12 860	10 859	287	2 004
Increase From Depreciation Charge For Year Property Plant Equipment	1 014	1 192	1 191	320
Net Current Assets Liabilities	7 463	19 218	28 341	13 253	8 528
Number Shares Issued Fully Paid	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	3 042	3 575	3 575	4 003
Total Additions Including From Business Combinations Property Plant Equipment	3 042	533		428
Total Assets Less Current Liabilities	9 491	20 587	28 519	13 539	8 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 717
Disposals Property Plant Equipment					4 003

Company staff

Martin H.

Role: Director

Appointed: 17 December 2016

Latest update: 28 June 2023

People with significant control

Martin H.

Notified on 17 December 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 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	17 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 August 2021

Hal9000 Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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