Halldene Builders Ltd in Prestatyn, LL19 9RD

Description

Data updated on: 01-11-2023

04224762 - registration number used by Halldene Builders Ltd. This firm was registered as a Private Limited Company on 2001-05-30. This firm has been present in this business for the last 23 years. This business may be gotten hold of in 17 The Avenue Woodland Park in Prestatyn. The headquarters' zip code assigned is LL19 9RD. The enterprise's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. Halldene Builders Limited released its account information for the period that ended on 2022/08/31. The firm's most recent annual confirmation statement was released on 2023/06/15.

On 2018/04/18, the corporation was recruiting a Labourer / Handyman to fill a full time post in Liverpool, North West. They offered a temporary contract. The offered position required no experience. All the applications should include reference id Halldene170418.

There is just one director currently controlling the following business, specifically Raymond R. who has been doing the director's obligations for 23 years. In addition, the managing director's duties are regularly aided with by a secretary - Pauline D., who was chosen by this specific business in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 092	-3 061	-1 746	6 432	8 240	9 293	20 389

Balance Sheet
Current Assets	8 915	3 227	1 402	1 937	5 880	1 967	1 238	868	2 455	4 237	1 270	20
Net Assets Liabilities							1 971	1 019	2 303	2 909	477	8 688
Cash Bank In Hand	7 222	1 627	1 402	1 565	2 705	247
Debtors	1 693	1 600		372	3 175	7 239
Net Assets Liabilities Including Pension Asset Liability	-3 092	-6 152	-1 746	5 086	8 240	21 523	20 389
Other Debtors	632
Tangible Fixed Assets	10 377	7 883	5 993	4 885	3 731	2 853
Trade Debtors	1 061	1 600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 093	-3 062	-1 747	6 431	8 239	9 292
Shareholder Funds	-3 092	-3 061	-1 746	6 432	8 240	9 293	20 389

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	1	1
Creditors							1 451	1 522	1 435	2 313	1 491	780
Depreciation Amortisation Impairment Expense								511	390	298	286
Fixed Assets	10 377	7 883	5 993	4 885	3 731	2 853	20 601	1 672	1 282	984	697	9 448
Net Current Assets Liabilities	-9 814	-11 026	778	1 547	4 509	6 440	-213	654	1 020	1 924	-221	-760
Other Operating Expenses Format2								254	199
Profit Loss								3 717	4 419	5 085	-5 388
Raw Materials Consumables Used								45 812	46 389	42 372	44 572
Staff Costs Employee Benefits Expense								29 259	30 113	24 062	33 822
Total Assets Less Current Liabilities	563	-3 143	6 771	6 432	8 240	9 293	20 389	1 019	2 303	2 909	477	8 688
Turnover Revenue								79 553	81 510	71 817	73 292
Administrative Expenses		26 857	15 095
Cost Sales		21 844	46 310
Creditors Due After One Year	3 655	3 010	8 517	974
Creditors Due Within One Year	18 729	11 161	624	390	1 371	1 046	1 451
Gross Profit Loss		24 122	19 966
Interest Payable Similar Charges		326	465
Number Shares Allotted	1	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	3 655	3 010
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 870	3 870
Operating Profit Loss		-2 735	4 871
Other Creditors Due Within One Year	9 319	7 291
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		-3 061	4 406
Profit Loss On Ordinary Activities Before Tax		-3 061	4 406
Other Debtors Due After One Year					3 175	7 239
Secured Debts					1 371	1 046
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	20 202	20 202	20 202	20 601	20 601	20 601
Tangible Fixed Assets Depreciation	9 825	12 319	14 209	15 716	16 870	17 748
Tangible Fixed Assets Depreciation Charged In Period		2 494	1 890	1 507	1 154	878
Revaluation Surplus In Period		-3 092	-6 153
Tangible Fixed Assets Additions				399
Total Recognised Gain Loss For Period		-6 153	-1 747
Trade Creditors Within One Year	5 540
Turnover Gross Operating Revenue		45 966	66 276

Company staff

Pauline D.

Role: Secretary

Appointed: 13 March 2011

Latest update: 6 April 2024

Raymond R.

Role: Director

Appointed: 01 April 2002

Latest update: 6 April 2024

Lilian R.

Role: Secretary

Appointed: 10 April 2002

Resigned: 12 March 2011

Latest update: 6 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 30 May 2001

Resigned: 26 July 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 30 May 2001

Resigned: 26 July 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 April 2024

People with significant control

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

Raymond R.

Notified on 29 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 April 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Labourer / Handyman in Liverpool, posted on Wednesday 18th April 2018
Region / City	North West, Liverpool
Industry	Building construction
Work hours	Temporary contract
Job type	full time
Career level	none
Job reference code	Halldene170418

Labourer / Handyman in Liverpool, posted on Wednesday 18th April 2018

Region / City

North West, Liverpool

Industry

Building construction

Work hours

Temporary contract

Job type

full time

Career level

none

Job reference code

Halldene170418

Halldene Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline D.

Raymond R.

Lilian R.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Raymond R.

Accounts Documents

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