Halestrong Limited in London, N7 9DQ

Description

Data updated on: 01-11-2023

Registered as 03060054 twenty nine years ago, Halestrong Limited was set up as a Private Limited Company. The company's official office address is 361 Caledonian Road, London. The company's classified under the NACE and SIC code 81222 : Specialised cleaning services. 2022-05-31 is the last time when the accounts were filed.

Regarding this limited company, just about all of director's assignments have so far been carried out by Sandra R. who was appointed in 1995. Since 1995-05-31 Richard S., had performed the duties for the limited company up to the moment of the resignation in 1995. What is more, the director's tasks are regularly aided with by a secretary - Bartholomew R., who was chosen by the limited company in June 1995.

Sandra R. 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	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-682	1 993	148	4 463	3 609	5 548

Balance Sheet
Current Assets	30 354	32 768	22 205	20 614	2 298	7 036	11 384	9 886	34 965	18 676	20 622	4 361
Net Assets Liabilities						5 548	3 983	-21 575	-51 154	-49 460	-52 846
Cash Bank In Hand	25 084	20 364
Debtors	4 470	11 604
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-682	1 993	148	4 463	3 609	5 548
Stocks Inventory	800	800
Tangible Fixed Assets	6 407	15 334

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-782	1 893
Shareholder Funds	-682	1 993	148	4 463	3 609	5 548

Other Financial Data
Average Number Employees During Period							36	40	40	38	31	38
Creditors							45 384	63 718	50 000	50 000	45 646	40 426
Fixed Assets	16 407	25 334	35 512	38 633	38 337	37 205	37 020	31 858	29 484	24 081	18 860	13 776
Net Current Assets Liabilities	-17 089	-23 341	-35 364	-34 171	-34 727	-31 657	-33 037	-53 433	-30 638	-23 541	-26 060
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					438	1 071	963	399	408
Total Assets Less Current Liabilities	-682	1 993	148	4 463	3 610	5 548	3 983	-21 575	-1 154	540	-7 200
Creditors Due Within One Year Total Current Liabilities	47 443	56 109
Intangible Fixed Assets Aggregate Amortisation Impairment	14 999	14 999
Intangible Fixed Assets Cost Or Valuation	24 999	24 999
Tangible Fixed Assets Additions		11 765
Tangible Fixed Assets Cost Or Valuation	15 733	26 098
Tangible Fixed Assets Depreciation	9 326	10 764
Tangible Fixed Assets Depreciation Charge For Period		1 578
Tangible Fixed Assets Depreciation Disposals		-140
Tangible Fixed Assets Disposals		-1 400
Creditors Due Within One Year			57 569	54 784	37 464	39 764

Company staff

Bartholomew R.

Role: Secretary

Appointed: 14 June 1995

Latest update: 27 March 2024

Sandra R.

Role: Director

Appointed: 14 June 1995

Latest update: 27 March 2024

Richard S.

Role: Director

Appointed: 31 May 1995

Resigned: 14 June 1995

Latest update: 27 March 2024

Norman S.

Role: Secretary

Appointed: 31 May 1995

Resigned: 14 June 1995

Latest update: 27 March 2024

Clifford W.

Role: Secretary

Appointed: 23 May 1995

Resigned: 31 May 1995

Latest update: 27 March 2024

Bonusworth Limited

Role: Corporate Director

Appointed: 23 May 1995

Resigned: 31 May 1995

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 27 March 2024

People with significant control

Sandra R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 January 2017
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Halestrong Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartholomew R.

Sandra R.

Richard S.

Norman S.

Clifford W.

Bonusworth Limited

People with significant control

Sandra R.

Accounts Documents

Company filings

Filing category

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