Hallcroft (gb) Ltd in Canvey Island, SS8 7AT

Description

Data updated on: 01-11-2023

The company called Hallcroft (gb) was started on 2013-03-20 as a Private Limited Company. The company's head office can be contacted at Canvey Island on 123 Furtherwick Road. When you need to reach this company by post, the post code is SS8 7AT. The official reg. no. for Hallcroft (gb) Ltd is 08452576. The company's classified under the NACE and SIC code 33160: Repair and maintenance of aircraft and spacecraft. Hallcroft (gb) Limited released its account information for the period that ended on Wed, 31st Mar 2021. The business most recent confirmation statement was submitted on Sat, 20th Mar 2021.

With regards to the limited company, the full range of director's assignments have so far been performed by Jonathan S. who was designated to this position 11 years ago.

Jonathan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	484	834	2 897	1 741

Balance Sheet
Cash Bank On Hand				994	1 162	4 914	50	50
Current Assets	1 117	1 807	4 199	2 504	4 367	8 683	9 765
Debtors	1 117	922	1 619	3 205	3 205	3 769
Net Assets Liabilities				2 897	4 087	7 383	50	50
Cash Bank In Hand		885	885
Net Assets Liabilities Including Pension Asset Liability	484	834	2 897	1 741

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	434	784	1 691
Shareholder Funds	484	834	2 897	1 741

Other Financial Data
Administrative Expenses				17 210	15 905	17 426
Average Number Employees During Period				1	1	1	1
Comprehensive Income Expense				5 206	1 190	5 546
Corporation Tax Payable				1 302	280	1 300
Cost Sales				3 612	1 592	1 867
Creditors				1 302	280	1 300	453
Distribution Costs				4 337	1 950	2 108
Dividends Paid				4 000		2 250
Gross Profit Loss				28 055	19 325	26 380
Income Expense Recognised Directly In Equity				-4 000		-2 250
Net Current Assets Liabilities	484	834	2 897	1 741	4 087	7 383	9 312
Operating Profit Loss				6 508	1 470	6 846
Profit Loss				5 206	1 190	5 546
Profit Loss On Ordinary Activities Before Tax				6 508	1 470	6 846
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 302	280	1 300
Total Assets Less Current Liabilities	484	834	2 897	1 741	4 087	7 383	9 312
Trade Debtors Trade Receivables				3 205	3 205	3 769
Turnover Revenue				31 667	20 917	28 247
Number Shares Allotted	50	50	50					50
Par Value Share	1	1	1					1
Creditors Due Within One Year	633	973	763	763
Share Capital Allotted Called Up Paid	50	50	50

Company staff

Jonathan S.

Role: Director

Appointed: 20 March 2013

Latest update: 7 April 2024

People with significant control

Jonathan S.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	03 April 2022
Confirmation statement last made up date	20 March 2021

Annual Accounts 6 December 2014
Start Date For Period Covered By Report	2013-03-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 November 2016
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Hallcroft (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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