Hallencott Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

The enterprise known as Hallencott was registered on 2007-11-15 as a Private Limited Company. The firm's registered office may be contacted at Bristol on Woodlands Grange, Woodlands Lane, Bradley Stoke. Assuming you have to reach this business by post, the zip code is BS32 4JY. The company registration number for Hallencott Limited is 06428032. The firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-11-30 is the last time the company accounts were reported.

Currently, the company is supervised by just one director: Nicholas C., who was designated to this position on 2007-11-15. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Maxine Y. as a secretary since 2007.

Nicholas C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 459	70 928	58 894	44 670	49 468	27 560

Balance Sheet
Cash Bank In Hand	68 996	84 456	63 709	43 950	49 748	34 096
Cash Bank On Hand						34 096	37 050	49 683	56 413	22 432	30 236	35 084
Current Assets	70 867	86 076	73 667	54 386	61 079	36 154	43 386	49 683	57 942	24 880	31 622	35 242
Debtors	1 871	1 620	9 958	10 436	11 331	2 058	6 336		1 529	2 448	1 386	158
Net Assets Liabilities								39 665	49 940	23 684	26 857	30 872
Net Assets Liabilities Including Pension Asset Liability	58 459	70 928
Property Plant Equipment						350	196	1 152	559	3		109
Tangible Fixed Assets	536	47	24	18	14	350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 359	70 828	58 794	44 570	49 368	27 460
Shareholder Funds	58 459	70 928	58 894	44 670	49 468	27 560

Other Financial Data
Accrued Liabilities Deferred Income						952	1 193	1 329	1 363	900	698	1 299
Accumulated Depreciation Impairment Property Plant Equipment						1 693	1 847	1 258	1 851	2 407	2 410	2 296
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						7 784	4 204	6 395	4 369		3 559	1 380
Creditors						8 944	7 636	11 170	8 455	1 198	4 765	4 458
Creditors Due Within One Year	12 846	15 195	14 797	9 734	11 625	8 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 299				151
Disposals Property Plant Equipment								1 299				151
Increase From Depreciation Charge For Year Property Plant Equipment							154	710	593	556	3	37
Net Current Assets Liabilities	58 021	70 881	58 870	44 652	49 454	27 210	35 750	38 513	49 487	23 682	26 857	30 784
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						71	75	68	58	61	-146	71
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							6 336
Property Plant Equipment Gross Cost						2 043	2 043	2 410	2 410	2 410	2 410	2 405
Provisions For Liabilities Balance Sheet Subtotal									106	1		21
Provisions For Liabilities Charges	98
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 585	1 585	1 585	1 585	1 585	2 043
Tangible Fixed Assets Depreciation	1 049	1 538	1 561	1 567	1 571	1 693
Tangible Fixed Assets Depreciation Charged In Period		489	23
Total Additions Including From Business Combinations Property Plant Equipment								1 666				146
Total Assets Less Current Liabilities	58 557	70 928	58 894	44 670	49 468	27 560	35 946	39 665	50 046	23 685	26 857	30 893
Trade Creditors Trade Payables						2	1	1
Trade Debtors Trade Receivables						2 058			1 529		1 386	145
Advances Credits Directors	372	93	58	23	60
Advances Credits Made In Period Directors		500		35	91
Advances Credits Repaid In Period Directors	216	35	151		8
Corporation Tax Recoverable										2 448
Recoverable Value-added Tax												13

Company staff

Maxine Y.

Role: Secretary

Appointed: 15 November 2007

Latest update: 25 March 2024

Nicholas C.

Role: Director

Appointed: 15 November 2007

Latest update: 25 March 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 March 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 June 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 February 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 March 2014

Hallencott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine Y.

Nicholas C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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