Halifax Re Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

This business is located in Halifax registered with number: 09675374. It was established in 2015. The office of the company is situated at Horley Green House Horley Green Road Claremount. The zip code for this location is HX3 6AS. This company's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its most recent accounts describe the period up to January 31, 2023 and the most recent annual confirmation statement was released on July 6, 2023.

Currently, the directors enumerated by this particular business include: Nicholas S. arranged to perform management duties on Monday 6th April 2020, Steven S. arranged to perform management duties nine years ago and David T. arranged to perform management duties in 2015.

Steven S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2022-01-31	2023-01-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		16 455	2 148	16 996	82 362	7 568	369 869
Current Assets	100	18 424	12 958	73 432	126 449	120 836	450 678
Debtors	100	1 969	10 810	25 606	44 087	113 268	65 809
Net Assets Liabilities				1 599	1 603	2 298	86 913
Property Plant Equipment			4 125	2 754	11 203	6 531
Total Inventories				30 830			15 000

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		500	500	938	1 835	1 835	1 835
Accrued Liabilities Deferred Income							200 000
Accumulated Depreciation Impairment Property Plant Equipment			1 375	946	4 963	9 635	602
Average Number Employees During Period		3	2	2	3	5	5
Bank Borrowings Overdrafts					50 000	43 241	33 240
Corporation Tax Payable		3 075	106	8 253	26 539	33 379	88 070
Corporation Tax Recoverable						26 295
Creditors		5 763	13 844	74 587	50 000	43 241	33 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 375
Disposals Property Plant Equipment				5 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 375	946	4 017	4 672	4 991
Net Current Assets Liabilities	100	12 661	-886	-1 155	40 400	39 008	104 780
Number Shares Allotted	100
Other Creditors				49 928	37 972
Other Taxation Social Security Payable				363	151	8 224	-1 450
Par Value Share	1
Prepayments				93	93	93	93
Property Plant Equipment Gross Cost			5 500	3 700	16 166	16 166	1 000
Recoverable Value-added Tax						6 868	43 338
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			5 500	3 700	12 466		13 995
Total Assets Less Current Liabilities	100	12 661	3 239	1 599	51 603	45 539	120 153
Trade Creditors Trade Payables		-16	4 781	7 241	12 538	38 390	43 170
Trade Debtors Trade Receivables		1 869		3 090	27 718	57 736	22 378

Company staff

Nicholas S.

Role: Director

Appointed: 06 April 2020

Latest update: 23 March 2024

Steven S.

Role: Director

Appointed: 07 July 2015

Latest update: 23 March 2024

David T.

Role: Director

Appointed: 07 July 2015

Latest update: 23 March 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Horley Green Chartered Accountants Ltd

Address: Horley Green House Horley Green Road, Halifax, West Yorkshire, HX3 6AS, England

Legal authority Accountant

Legal form Ltd

Notified on 5 July 2016

Ceased on 8 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 7 April 2017
Start Date For Period Covered By Report	07 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Halifax Re Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Steven S.

David T.

Simon H.

People with significant control

Steven S.

Horley Green Chartered Accountants Ltd

Accounts Documents

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