Halfpot Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Halfpot Limited with reg. no. 09421633 has been on the market for 9 years. This particular Private Limited Company can be found at 24 Picton House, Hussar Court, Waterlooville and their postal code is PO7 7SQ. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Halfpot Ltd released its latest accounts for the financial period up to 2022-01-31. Its latest annual confirmation statement was submitted on 2022-05-24.

According to the official data, this specific firm is the workplace of a solitary director: Crystelle J., who was selected to lead the company 9 years ago. This firm had been directed by Katie W. till one year ago.

Crystelle J. is the individual with significant 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	1

Balance Sheet
Cash Bank In Hand	290 065
Cash Bank On Hand	290 065	245 720	268 077	47 890	56 828	43 244	12 999
Current Assets	290 065	246 886	328 512	52 152	56 829	49 468	92 575
Debtors		1 166	60 435	4 262	1	6 224	79 576
Other Debtors		301	435	4 262	1	6 224	79 576
Property Plant Equipment			1 064	3 446	1 446
Tangible Fixed Assets	469 683
Net Assets Liabilities					1 343 159	1 895 786	1 921 829

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors	216
Amount Specific Advance Or Credit Made In Period Directors		216
Amount Specific Advance Or Credit Repaid In Period Directors	216
Accumulated Depreciation Impairment Property Plant Equipment			524	2 479	4 479	5 925
Additions Other Than Through Business Combinations Investment Property Fair Value Model		480 000		805 454	5 203
Amounts Owed To Group Undertakings	752 408
Creditors	759 747	5 646	17 531	12 717	5 773	-1	17 063
Creditors Due Within One Year	759 747
Disposals Investment Property Fair Value Model				469 683
Fixed Assets		949 683	950 747	1 288 900	1 292 103	1 976 657	1 976 657
Increase From Depreciation Charge For Year Property Plant Equipment			524	1 955	2 000	1 446
Investment Property	469 683	949 683	949 683	1 285 454	1 290 657	1 976 657	1 976 657
Investment Property Fair Value Model	469 683	949 683	949 683	1 285 454	1 290 657	1 976 657
Net Current Assets Liabilities	-469 682	241 240	310 981	39 435	51 056	49 469	75 512
Number Shares Allotted	1
Other Creditors	216				3 025
Other Taxation Social Security Payable	7 122	5 645	17 531	12 716	2 748		17 063
Par Value Share	1
Property Plant Equipment Gross Cost			1 588	5 925	5 925	5 925
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	469 683
Tangible Fixed Assets Cost Or Valuation	469 683
Total Additions Including From Business Combinations Property Plant Equipment			1 588	4 337
Total Assets Less Current Liabilities	1	1 190 923	1 261 728	1 328 335	1 343 159	2 026 126	2 052 169
Trade Creditors Trade Payables	1	1		1		-1
Trade Debtors Trade Receivables		865	60 000
Advances Credits Directors	216
Provisions For Liabilities Balance Sheet Subtotal						130 340	130 340

Company staff

Crystelle J.

Role: Director

Appointed: 04 February 2015

Latest update: 18 April 2024

People with significant control

Crystelle J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Katie W.

Notified on 1 May 2021

Ceased on 30 April 2023

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	07 June 2023
Confirmation statement last made up date	24 May 2022

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	04 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Halfpot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crystelle J.

Katie W.

People with significant control

Crystelle J.

Katie W.

Accounts Documents

Company filings

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