Halifax And Johnson Limited in Spalding, PE11 1TB

Description

Data updated on: 01-11-2023

Halifax And Johnson is a business with it's headquarters at PE11 1TB Spalding at Bank House. The firm has been operating since 1996 and is established under reg. no. 03242939. The firm has been operating on the English market for 28 years now and its current state is active. twenty eight years ago this business switched its name from Sandwest to Halifax And Johnson Limited. The enterprise's Standard Industrial Classification Code is 52103 - Operation of warehousing and storage facilities for land transport activities. 2022/10/31 is the last time when account status updates were filed.

As stated, this particular limited company was established 28 years ago and has so far been governed by five directors, out of whom four (Patricia J., John H., Paul H. and Alan J.) are still active. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Katie H. as a secretary since October 2017.

Previous company's names
Halifax And Johnson Limited 1996-09-23
Sandwest Limited 1996-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand		721 704	878 885	876 935	927 152	887 089	803 318	929 560	863 029
Current Assets		1 014 031	966 514	977 184	992 957	970 197	906 786	1 031 902	957 209
Debtors		292 327	87 629	100 249	65 805	83 108	103 468	102 342	94 180
Net Assets Liabilities		1 365 836	1 392 760	1 401 555	1 382 429	1 352 371	1 271 225	1 319 233	1 269 487
Property Plant Equipment		410 232	504 004	479 816	443 708	438 102	413 472	384 571	360 167
Intangible Fixed Assets	382 919
Tangible Fixed Assets		410 232

Other Financial Data
Accrued Liabilities Deferred Income		13 595	27 364	13 550	21 164	16 743	21 323	42 016	17 702
Accumulated Depreciation Impairment Property Plant Equipment		645 220	676 276	707 727	721 335	754 091	784 971	816 387	847 791
Additions Other Than Through Business Combinations Property Plant Equipment			124 828	7 263
Amounts Owed By Directors		209 060
Average Number Employees During Period		3	3	3	4	4	4	4	4
Commitments For Acquisition Property Plant Equipment		103 000
Corporation Tax Payable		29 924	26 793	17 505	17 857	9 625	9 818	32 223	8 894
Creditors		51 844	71 419	48 948	49 869	48 050	42 291	89 644	41 657
Depreciation Rate Used For Property Plant Equipment			20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 500
Disposals Property Plant Equipment					22 500
Increase From Depreciation Charge For Year Property Plant Equipment			31 056	31 451	36 108	32 756	30 880	31 416	31 404
Net Current Assets Liabilities		962 187	895 095	928 236	943 088	922 147	864 495	942 258	915 552
Number Shares Issued Fully Paid		250	250	250	250	250	250	250	250
Other Taxation Social Security Payable		8 305	17 262	17 893	10 498
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		15 771	14 796	16 137	16 569	4 047	17 278	20 351	23 273
Property Plant Equipment Gross Cost		1 055 452	1 180 280	1 187 543	1 165 043	1 192 193	1 198 443	1 200 958	1 207 958
Taxation Including Deferred Taxation Balance Sheet Subtotal		6 583	6 339	6 497	4 367
Total Assets Less Current Liabilities		1 372 419	1 399 099	1 408 052	1 386 796	1 360 249	1 277 967	1 326 829	1 275 719
Trade Creditors Trade Payables		20			350	12 861			6 960
Trade Debtors Trade Receivables		67 496	72 833	84 112	49 236	79 061	86 190	81 991	70 907
Provisions For Liabilities Balance Sheet Subtotal					4 367	7 878	6 742	7 596	6 232
Total Additions Including From Business Combinations Property Plant Equipment						27 150	6 250	2 515	7 000
Value-added Tax Payable					10 498	8 821	11 150	15 405
Cash Bank	864 758	721 704
Creditors Due Within One Year	42 478	51 844
Difference Between Accumulated Depreciation Amortisation Capital Allowances	7 682	6 583
Number Shares Allotted	500	500
Number Shares Authorised		500
Share Capital Allotted Called Up Paid	-250	-250
Share Capital Authorised	-1 000	-1 000
Tangible Fixed Assets Additions		68 740
Tangible Fixed Assets Cost Or Valuation	986 712	1 055 452
Tangible Fixed Assets Depreciation	603 793	645 220
Tangible Fixed Assets Depreciation Charged In Period		41 427
Value Shares Allotted	500	500