Hallett Independent Limited in Lymington, SO41 3AS

Description

Data updated on: 01-11-2023

04407168 - registration number for Hallett Independent Limited. This firm was registered as a Private Limited Company on 2002-04-02. This firm has been present on the market for 22 years. This firm can be found at Asset House 7-9 Quay Street in Lymington. The office's post code assigned to this address is SO41 3AS. The company's Standard Industrial Classification Code is 66220 which means Activities of insurance agents and brokers. Hallett Independent Ltd released its latest accounts for the period that ended on Friday 31st March 2023. Its most recent confirmation statement was released on Sunday 9th April 2023.

Given this specific enterprise's constant growth, it was imperative to choose additional company leaders: Nathanael P. and Adam P. who have been participating in joint efforts for five years for the benefit of this specific company. In addition, the managing director's tasks are often aided with by a secretary - Lynda P., who joined this specific company in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	151 049	173 402

Balance Sheet
Cash Bank On Hand			297 987	495 972	636 987	685 928	1 229 323	1 559 208
Current Assets	493 343	421 714	1 112 091	1 438 918	1 472 128	1 602 297	2 167 634	2 793 180
Debtors	376 758	287 320	814 104	942 946	835 141	916 369	938 311	1 233 972
Net Assets Liabilities			319 776	390 627	560 008	606 606	1 011 391	1 463 786
Other Debtors			33 174	88 540	37 482	56 883	87 548	127 843
Property Plant Equipment			21 614	12 521	6 626	41 626	36 184	26 908
Cash Bank In Hand	116 585	134 394
Net Assets Liabilities Including Pension Asset Liability	151 049	173 402
Tangible Fixed Assets	11 021	7 465

Capital & Reserves
Called Up Share Capital	10 101	10 101
Profit Loss Account Reserve	140 948	163 301
Shareholder Funds	151 049	173 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			87 222	98 692	108 532	109 907	130 917	150 156
Average Number Employees During Period			12	12	12	12	12	12
Comprehensive Income Expense				338 351	481 734
Corporation Tax Payable			65 379	86 709	119 128	114 912	150 373	193 673
Creditors			813 929	1 060 812	918 746	1 037 317	1 192 427	1 356 302
Depreciation Rate Used For Property Plant Equipment				25	25
Dividends Paid				267 500	312 500
Fixed Assets	41 578	38 022	21 614	12 521	6 626	41 626	36 184	26 908
Income Expense Recognised Directly In Equity				-267 500	-312 500
Increase From Depreciation Charge For Year Property Plant Equipment				11 470	9 840	1 375	21 010	19 239
Net Current Assets Liabilities	109 471	135 380	298 162	378 106	553 382	564 980	975 207	1 436 878
Other Creditors			14 626	22 200	16 911	14 047	19 677	16 715
Other Taxation Social Security Payable			19 578	19 102	18 230	17 302	15 979	20 119
Profit Loss				338 351	481 734
Property Plant Equipment Gross Cost			108 836	111 213	115 158	151 532	167 102	177 064
Total Additions Including From Business Combinations Property Plant Equipment					3 945	36 375	15 569	9 962
Total Assets Less Current Liabilities			319 776	390 627	560 008	606 606	1 011 391	1 463 786
Trade Creditors Trade Payables			714 346	932 801	764 477	891 056	1 006 398	1 125 795
Trade Debtors Trade Receivables			780 930	854 406	797 659	859 486	850 763	1 106 129
Advances Credits Directors					111
Creditors Due Within One Year	383 872	286 334
Investments Fixed Assets	30 557	30 557
Number Shares Allotted	10 101	10 101
Par Value Share		1
Value Shares Allotted	10 101	10 101

Company staff

Nathanael P.

Role: Director

Appointed: 23 August 2019

Latest update: 23 February 2024

Adam P.

Role: Director

Appointed: 11 April 2016

Latest update: 23 February 2024

Role: Corporate Nominee Secretary

Appointed: 02 April 2002

Resigned: 02 April 2002

Address: London, EC2A 4XH

Latest update: 23 February 2024

People with significant control

The companies with significant control over this firm are: Turner Newman Limited owns over 3/4 of company shares. This business can be reached in London at 64 Baker Street, W1U 7GB and was registered as a PSC under the reg no 09136381.

Turner Newman Limited

Address: First Floor 64 Baker Street, London, W1U 7GB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 09136381

Notified on 11 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 November 2015
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	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Hallett Independent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathanael P.

Adam P.

Lynda P.

Geoffrey B.

Jacqueline W.

Thomas P.

Michael G.

Peter B.

Rebecca R.

Sarah B.

Sarah B.

Catherine H.

Chettleburghs Secretarial Ltd

People with significant control

Turner Newman Limited

Accounts Documents

Company filings

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