Halisdene Accountancy Ltd in Rotherham, S63 7DN

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www.halisdeneaccountancy.com

Description

Data updated on: 01-11-2023

Halisdene Accountancy is a firm with it's headquarters at S63 7DN Rotherham at 85 Doncaster Road. The enterprise was established in 2004 and is established under the registration number 05128611. The enterprise has been operating on the English market for 20 years now and company official state is active. This firm is recognized under the name of Halisdene Accountancy Ltd. However, it also operated as Petre until the company name was changed twenty years ago. This enterprise's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Tuesday 31st May 2022 is the last time when the company accounts were filed.

Currently, the following company is the workplace of just one director: Peter D., who was appointed 20 years ago.

Peter D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Halisdene Accountancy Ltd 2004-07-21
Petre Ltd 2004-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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
Net Worth	32 578	46 982	46 040	43 920	39 909	34 724	40 267

Balance Sheet
Current Assets	31 385	44 376	35 342	36 140	39 768	35 386	52 904	58 877	53 534	71 541	84 468	89 161	86 156
Net Assets Liabilities							40 267	50 365	48 664	58 059	70 011	73 570	76 814
Cash Bank In Hand	8 487	3 047	2 982	5 253	4 610	6 591
Debtors	22 898	41 329	32 360	30 887	35 158	28 795
Intangible Fixed Assets	25 442	25 777	25 828	16 046	6 264	2 667
Net Assets Liabilities Including Pension Asset Liability	32 578	46 982	46 040	43 920	39 909	34 724	40 267
Tangible Fixed Assets	1 325	2 229	2 542	2 382	2 025	2 605

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	32 576	46 980	46 038	43 918	39 907	34 722	40 265
Shareholder Funds	32 578	46 982	46 040	43 920	39 909	34 724	40 267

Other Financial Data
Average Number Employees During Period									4	3	5	7	6
Creditors							15 551	11 694	7 556	16 192	18 724	20 224	13 385
Fixed Assets	26 767	28 006	28 370	18 428	8 289	5 272	2 914	3 182	2 686	2 710	4 267	4 633	4 043
Net Current Assets Liabilities	17 832	31 368	21 670	26 992	31 620	29 452	37 353	47 183	45 978	55 349	65 744	68 937	72 771
Total Assets Less Current Liabilities	44 599	59 374	50 040	45 420	39 909	34 724	40 267	50 365	48 664	58 059	70 011	73 570	76 814
Creditors Due After One Year	12 021	12 392	4 000	1 500
Creditors Due Within One Year	13 553	13 008	13 672	9 148	8 148	5 934	15 551
Intangible Fixed Assets Additions		8 150	9 833
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	17 415	27 197	36 979	46 761	50 358
Intangible Fixed Assets Amortisation Charged In Period		7 815	9 782	9 782	9 782	3 597
Intangible Fixed Assets Cost Or Valuation	35 042	43 192	53 025	53 025	53 025	53 025
Tangible Fixed Assets Additions		1 297	762	260		1 040
Tangible Fixed Assets Cost Or Valuation	1 866	3 163	3 925	4 185	4 185	5 225
Tangible Fixed Assets Depreciation	541	934	1 383	1 803	2 160	2 620
Tangible Fixed Assets Depreciation Charged In Period		393	449	420	357	460
Amount Specific Advance Or Credit Directors		12 392	9 155	4 769	2 558	1 711

Company staff

Peter D.

Role: Director

Appointed: 14 May 2004

Latest update: 20 March 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 25 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	25 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
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

Halisdene Accountancy Ltd

General information

Name:

Office Address:

Contact information

Website

www.halisdeneaccountancy.com

Description

Financial data based on annual reports

Company staff

Peter D.

Logicplan Ltd

People with significant control

Peter D.

Accounts Documents

Company filings

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