Halldata Limited in Horley, RH6 7BH

Description

Data updated on: 01-11-2023

The company is widely known under the name of Halldata Limited. The company first started 35 years ago and was registered with 02395971 as its registration number. This particular head office of this firm is registered in Horley. You may find them at 27 High Street. This business's SIC code is 62012 and has the NACE code: Business and domestic software development. 31st March 2022 is the last time company accounts were filed.

Currently, this firm is led by 1 managing director: Alan F., who was designated to this position on 1991/11/30. Furthermore, the managing director's responsibilities are regularly backed by a secretary - Elizabeth F., who was chosen by the firm 33 years ago.

Executives who have control over the firm are as follows: Elizabeth F. owns 1/2 or less of company shares. Alan F. owns 1/2 or less of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 086	22 753	25 312	28 936	35 058	32 103	20 691

Balance Sheet
Cash Bank In Hand	15 528	15 916	19 019	22 531	31 604	27 325
Current Assets	19 769	17 436	21 417	24 841	33 936	29 759	17 904	14 488	12 618	9 035	8 127	7 093	6 252
Debtors	4 241	1 520	2 398	2 310	2 332	2 434
Net Assets Liabilities Including Pension Asset Liability	25 086	22 753	25 312	28 936	35 058	32 103	20 691
Net Assets Liabilities							20 691	17 790	11 894	13 127	12 219	11 140	10 299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 986	22 653	25 212	28 836	34 958	32 003
Shareholder Funds	25 086	22 753	25 312	28 936	35 058	32 103	20 691

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	785	785
Fixed Assets	6 102	6 102	4 695	4 695	4 695	4 695	4 695	4 695	4 695	4 695	4 695	4 695	4 695
Net Current Assets Liabilities	18 984	16 651	20 617	24 241	30 363	27 408	15 996	13 095	7 199	8 432	7 524	6 445	5 604
Total Assets Less Current Liabilities	25 086	22 753	25 312	28 936	35 058	32 103	20 691	17 790	11 894	13 127	12 219	11 140	10 299
Total Investments Fixed Assets	6 102	6 102
Average Number Employees During Period									2	2	2	2	2
Creditors							1 908	1 393	5 419	603	603	648	648
Creditors Due Within One Year		785	800	600	3 573	2 351	1 908
Investments Fixed Assets		6 102	4 695	4 695	4 695	4 695
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Elizabeth F.

Role: Secretary

Appointed: 30 November 1991

Latest update: 22 February 2024

Alan F.

Role: Director

Appointed: 30 November 1991

Latest update: 22 February 2024

People with significant control

Elizabeth F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Alan F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 18 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	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Halldata Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth F.

Alan F.

People with significant control

Elizabeth F.

Alan F.

Accounts Documents

Company filings

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