Halbert Limited in Leeds, LS6 2AS

Description

Data updated on: 01-11-2023

10193613 is a reg. no. used by Halbert Limited. This company was registered as a Private Limited Company on Mon, 23rd May 2016. This company has been active on the market for the last eight years. This company could be reached at 30 Headingley Lane in Leeds. The head office's post code assigned to this location is LS6 2AS. This business's declared SIC number is 68100 meaning Buying and selling of own real estate. The firm's most recent annual accounts detail the period up to Tuesday 29th November 2022 and the most current annual confirmation statement was submitted on Monday 22nd May 2023.

Given the following firm's constant expansion, it was unavoidable to choose other executives: Simon M. and Karen M. who have been working as a team since Mon, 23rd May 2016 for the benefit of the firm.

Executives who control the firm include: Simon M. owns over 1/2 to 3/4 of company shares . Karen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-30	2019-05-30	2020-11-29	2021-11-29	2022-11-29
Currency

Balance Sheet
Cash Bank On Hand	38 882	159 138	216 881	255 974	254 522
Current Assets	543 355	828 148	2 267 629	2 231 046	2 150 658
Debtors	504 473	669 010	2 050 748	1 975 072	1 896 136
Net Assets Liabilities	3 544 243	3 793 405	3 980 158	4 077 442	4 210 591
Other Debtors	504 473	669 010	2 050 748	1 975 072	1 896 136
Property Plant Equipment	6 308 040	6 308 040	6 308 040	6 308 040	6 518 040

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment					210 000
Amounts Owed To Other Related Parties Other Than Directors	179 999	179 999	200 310	205 558	176 004
Bank Borrowings Overdrafts	196 882	160 000	120 000	126 664	297 241
Corporation Tax Payable	53 052	112 050	117 976	35 481	31 099
Creditors	444 884	551 033	513 505	512 966	803 603
Fixed Assets		6 308 040	6 308 140	6 308 140	6 518 140
Investment Property Fair Value Model		6 308 040	6 308 040
Investments			100	100	100
Investments Fixed Assets			100	100	100
Investments In Group Undertakings			100	100	100
Net Current Assets Liabilities	98 471	277 115	1 754 124	1 718 080	1 347 055
Other Creditors	12 691	76 385	63 130	97 277	142 050
Other Taxation Social Security Payable	2 260		1 500	2 397	1 620
Property Plant Equipment Gross Cost		6 308 040	6 308 040	6 308 040	6 518 040
Total Assets Less Current Liabilities	6 406 511	6 585 155	8 062 264	8 026 220	7 865 195

Company staff

Simon M.

Role: Director

Appointed: 23 May 2016

Latest update: 14 January 2024

Karen M.

Role: Director

Appointed: 23 May 2016

Latest update: 14 January 2024

People with significant control

Simon M.

Notified on 1 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Karen M.

Notified on 23 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-30
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-30
End Date For Period Covered By Report	29 November 2022

Halbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Karen M.

People with significant control

Simon M.

Karen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies