Halfhide Services Ltd in Portsmouth, PO6 4TH

Description

Data updated on: 01-11-2023

Halfhide Services is a firm with it's headquarters at PO6 4TH Portsmouth at 2nd Floor, The Port House Marina Keep. This business has been in existence since 2014 and is established under the registration number 09178281. This business has been on the British market for ten years now and the last known state is active - proposal to strike off. This business's classified under the NACE and SIC code 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. Its most recent filed accounts documents describe the period up to Monday 9th September 2019 and the latest confirmation statement was submitted on Thursday 25th July 2019.

Presently, the following firm is presided over by just one director: Paula H., who was assigned this position in 2014.

Paula H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-09-09
Currency
Net Worth	7 536	25 023

Balance Sheet
Current Assets	16 868	38 187	40 011	31 153	41 266
Net Assets Liabilities		25 023	30 625	26 218	28 171
Cash Bank In Hand	16 747	33 426
Debtors	121	4 761
Net Assets Liabilities Including Pension Asset Liability	7 536	25 023

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 535	25 022
Shareholder Funds	7 536	25 023

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-101		-1 109	-210
Administration Support Average Number Employees			1	1
Average Number Employees During Period				1	1
Creditors		13 063	9 386	3 826	12 885
Total Assets Less Current Liabilities		25 124	30 625	27 327	28 381
Amount Specific Advance Or Credit Directors		1	-2 488	-3 827	-4 484
Amount Specific Advance Or Credit Made In Period Directors		1
Amount Specific Advance Or Credit Repaid In Period Directors			-2 489	-1 339	-657
Creditors Due Within One Year	9 332	13 164
Number Shares Allotted	1	1
Par Value Share	1	1
Value Shares Allotted	1	1

Company staff

Paula H.

Role: Director

Appointed: 15 August 2014

Latest update: 4 January 2024

People with significant control

Paula H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	09 June 2021
Account last made up date	09 September 2019
Confirmation statement next due date	05 September 2020
Confirmation statement last made up date	25 July 2019

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-08-15
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 December 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-09-09

Halfhide Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula H.

People with significant control

Paula H.

Accounts Documents

Company filings

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