Hallcrest Services Limited in London, N15 4QL

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www.hallcrestservices.com

Description

Data updated on: 01-11-2023

The firm is located in London with reg. no. 06067663. The firm was started in 2007. The headquarters of this company is situated at Unit 213a Tudorleaf Business Centre 2-8 Fountayne Road. The area code is N15 4QL. The enterprise's declared SIC number is 81210 which stands for General cleaning of buildings. The firm's latest filed accounts documents were submitted for the period up to 2022/03/30 and the most recent annual confirmation statement was submitted on 2023/01/25.

James K. is the following firm's only director, that was assigned this position in 2007 in May.

James K. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 255	10 110	3 359	3 123	6 233	852

Balance Sheet
Current Assets	16 642	19 642	19 945	25 428	32 588	26 368	22 591	29 503	32 006	33 233	141 925	94 711	39 761
Net Assets Liabilities						852	-4 273	8 258	-7 686	-9 372	51 238	22 027	-27 333
Cash Bank In Hand	295	278	2 523
Debtors	16 347	19 364	17 422	25 428	32 588	26 368
Net Assets Liabilities Including Pension Asset Liability	10 255	10 110	3 359	3 123	6 233	852
Tangible Fixed Assets	711		246	164	23 243	16 645

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 253	10 108	3 357	3 121	6 231	850
Shareholder Funds	10 255	10 110	3 359	3 123	6 233	852

Other Financial Data
Accrued Liabilities Deferred Income								750	2 296	2 346	3 831	1 272	1 745
Average Number Employees During Period								-20	-18	-21	-30	-25	-25
Creditors						23 516	37 225	24 990	19 111	29 749	60 577	70 063	61 726
Fixed Assets	711		246	164	23 243	16 645	10 361	4 495		490	17 054	31 324	19 060
Net Current Assets Liabilities	9 544	10 110	6 863	2 959	-752	2 852	-14 634	4 513	14 336	3 484	81 348	24 648	-21 965
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 441
Total Assets Less Current Liabilities	10 255	10 110	7 109	3 123	22 491	19 497	-4 273	9 008	14 336	3 974	98 402	55 972	-2 905
Creditors Due After One Year			3 750		16 258	18 645
Creditors Due Within One Year	7 098	9 532	13 082	22 469	33 340	23 516
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			328		25 445
Tangible Fixed Assets Cost Or Valuation		4 736	5 064	5 063	30 508	30 508
Tangible Fixed Assets Depreciation		4 736	4 818	4 899	7 265	13 863
Tangible Fixed Assets Depreciation Charged In Period			82	82	2 366	6 598