Hallburn Limited in Paisley, PA3 4DA

Description

Data updated on: 01-11-2023

This business is widely known under the name of Hallburn Limited. The firm was originally established 16 years ago and was registered with SC348470 as the registration number. This particular head office of the firm is situated in Paisley. You can contact it at C/o Milne Craig Abercorn House, 79 Renfrew Road. The enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022/09/30 is the last time when the company accounts were filed.

There seems to be 1 managing director now supervising this specific company, namely Richard G. who has been doing the director's duties for 16 years. Since September 2008 Stephen Mabbott Ltd., had been managing the following company till the resignation in September 2008. In addition, the director's responsibilities are constantly assisted with by a secretary - Lesley G., who was appointed by the following company in 2008.

Richard G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 324	876

Balance Sheet
Cash Bank In Hand	7 191	322
Current Assets	11 323	4 061	10 525	10 107	521	8 970	7 759	4 029	3 211
Debtors	4 132	3 739
Tangible Fixed Assets		1 105

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 224	776
Shareholder Funds	5 324	876

Other Financial Data
Amount Specific Advance Or Credit Directors					744	1 277	250	500	250
Amount Specific Advance Or Credit Made In Period Directors						744	1 027		250
Amount Specific Advance Or Credit Repaid In Period Directors					1 764	1 277		250	500
Capital Reserves		876	5 353	4 440
Creditors					1 044	3 181	2 219	1 619	1 434
Creditors Due Within One Year	5 999	4 290	5 727	5 667
Fixed Assets		1 105	555		285	190	95	279	835
Net Current Assets Liabilities	5 324	-229	4 798	4 440	-523	5 789	5 540	2 410	1 777
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 649
Tangible Fixed Assets Cost Or Valuation		1 649
Tangible Fixed Assets Depreciation		544
Tangible Fixed Assets Depreciation Charged In Period		544
Total Assets Less Current Liabilities	5 324	876	5 353	4 440	-238	5 979	5 635	2 689	2 612
Advances Credits Directors		265	465	665
Advances Credits Made In Period Directors			200
Average Number Employees During Period						1	1	1	1

Company staff

Richard G.

Role: Director

Appointed: 12 September 2008

Latest update: 31 January 2024

Lesley G.

Role: Secretary

Appointed: 12 September 2008

Latest update: 31 January 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Hallburn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Lesley G.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Hallburn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Lesley G.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015