Hallbar Joinery Services Ltd in Carluke, ML8 4QN

Description

Data updated on: 01-11-2023

This company is known as Hallbar Joinery Services Ltd. This firm was started 10 years ago and was registered with SC481963 as the registration number. This particular headquarters of the company is located in Carluke. You can reach it at Gowanside Farm, Gowanside Farm. The enterprise's principal business activity number is 43320 and has the NACE code: Joinery installation. The business latest filed accounts documents were submitted for the period up to 2022/07/31 and the latest annual confirmation statement was submitted on 2023/08/27.

Presently, this specific firm is directed by a solitary managing director: William P., who was selected to lead the company in 2014. What is more, the managing director's duties are helped with by a secretary - Joanne P., who was appointed by this firm on 10th July 2014.

William P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	40 074	64 281	78 578

Balance Sheet
Current Assets	42 512	96 049	111 776	129 841	146 352	158 536	166 719	232 971	231 475
Net Assets Liabilities			78 578	105 885	128 464	138 472	145 628	197 586	205 335
Cash Bank In Hand	41 943	89 701
Debtors	569	6 348
Net Assets Liabilities Including Pension Asset Liability	40 074	64 281	78 578
Tangible Fixed Assets	10 028	18 133

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	40 070	64 277
Shareholder Funds	40 074	64 281	78 578

Other Financial Data
Average Number Employees During Period				2	2	2	3	3	3
Creditors			41 294	31 621	22 812	22 964	24 860	41 210	29 395
Fixed Assets	10 028	18 133	12 934	10 501	5 758	2 900	23 769	18 492	12 255
Net Current Assets Liabilities	30 046	52 988	70 482	98 220	123 500	135 572	141 859	191 761	202 080
Total Assets Less Current Liabilities	40 074	71 121	83 416	108 721	129 298	138 472	165 628	210 253	214 335
Creditors Due After One Year		6 840	4 838
Creditors Due Within One Year	12 466	43 061	41 294
Number Shares Allotted	4
Par Value Share	1
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	12 696	16 226
Tangible Fixed Assets Cost Or Valuation	12 696	23 380
Tangible Fixed Assets Depreciation	2 668	5 247
Tangible Fixed Assets Depreciation Charged In Period	2 668	3 817
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 238
Tangible Fixed Assets Disposals		5 542

Company staff

Joanne P.

Role: Secretary

Appointed: 10 July 2014

Latest update: 10 April 2024

William P.

Role: Director

Appointed: 10 July 2014

Latest update: 10 April 2024

People with significant control

William P.

Notified on 9 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 March 2016
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 July 2016
Annual Accounts 29 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Hallbar Joinery Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

William P.

People with significant control

William P.

Accounts Documents

Company filings

Filing category

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