Halehold Limited in London, NW1 8JP

Description

Data updated on: 01-11-2023

Halehold started its operations in the year 1987 as a Private Limited Company with reg. no. 02116115. This particular business has been active for thirty seven years and the present status is active. The firm's office is based in London at 55 Kingstown Street. You could also locate the company by the area code of NW1 8JP. The firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time when account status updates were filed.

Within the limited company, the full range of director's duties have so far been met by Joseph P. who was selected to lead the company in 1991 in December. Since Friday 21st June 2013 Joanne P., had been supervising this specific limited company till the resignation three years ago.

Joseph P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	327 580	450 331	238 436	548 716	392 989	741 655	691 689	218 479
Current Assets	692 578	1 220 060	1 006 234	1 022 400	783 106	747 593	894 126	563 488
Debtors	364 998	769 729	767 798	473 684	390 117	5 938	202 437	345 009
Net Assets Liabilities	3 497 681	3 548 118	2 975 401	3 367 119	4 090 290	4 054 909	4 138 505	3 740 019
Other Debtors	364 998	769 729	767 798	468 970	275 117	5 938	5 937	146 563
Property Plant Equipment	16 269	12 639	9 478	7 826	5 870	4 403	4 180	3 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 190	27 403	30 564	33 173	35 129	36 596	37 990	39 271
Additional Provisions Increase From New Provisions Recognised				79 800
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			592 893
Average Number Employees During Period		2	2	2	2	2	1	1
Bank Borrowings Overdrafts	550 000	1 050 000	749 280	311 111	400 000	400 000	400 000
Creditors	550 000	1 050 000	749 280	311 111	400 000	400 000	719 911	289 361
Fixed Assets	3 596 269	3 592 639	3 589 478	4 009 473	4 607 517	4 608 086	4 607 863	4 207 521
Increase From Depreciation Charge For Year Property Plant Equipment		4 213	3 161	2 609		1 467	1 394	1 281
Investment Property	3 580 000	3 580 000	3 580 000	4 000 000	4 600 000	4 600 000	4 600 000	4 200 000
Investment Property Fair Value Model	3 580 000	3 580 000	3 580 000	4 000 000	4 600 000	4 600 000	4 600 000	4 200 000
Investments Fixed Assets				1 647	1 647	3 683	3 683	3 683
Net Current Assets Liabilities	451 412	1 005 479	728 096	341 450	526 667	490 508	174 215	274 127
Other Creditors	198 304	177 403	192 337	204 969	197 750	237 638	249 139	198 313
Other Investments Other Than Loans				1 647	1 647	3 683	3 683	3 683
Other Taxation Social Security Payable	42 862	37 178	35 799	37 092	58 688	19 446	70 772	91 049
Property Plant Equipment Gross Cost	39 459	40 042	40 042	40 999	40 999	40 999	42 170	43 109
Provisions			592 893	672 693
Provisions For Liabilities Balance Sheet Subtotal			592 893	672 693	643 894	643 685	643 573	741 629
Total Additions Including From Business Combinations Property Plant Equipment		583		957			1 171	939
Total Assets Less Current Liabilities	4 047 681	4 598 118	4 317 574	4 350 923	5 134 184	5 098 594	4 782 078	4 481 648
Trade Creditors Trade Payables			2		1	1		-1
Trade Debtors Trade Receivables				4 714	115 000		196 500	198 446
Additions Other Than Through Business Combinations Investment Property Fair Value Model								20 372

Company staff

Joseph P.

Role: Director

Appointed: 31 December 1991

Latest update: 16 January 2024

People with significant control

Joseph P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanne C.

Notified on 6 April 2016

Ceased on 3 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Halehold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

Joanne P.

Joanne P.

People with significant control

Joseph P.

Joanne C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies