Hallgate Distributions Limited in London, N12 0BP

Description

Data updated on: 01-11-2023

Hallgate Distributions has been in this business for six years. Started under company registration number 11685888, this company operates as a Private Limited Company. You may find the headquarters of this firm during its opening hours at the following address: Balfour House 741 High Road, N12 0BP London. The company's SIC and NACE codes are 46190 which stands for Agents involved in the sale of a variety of goods. Hallgate Distributions Ltd filed its latest accounts for the period that ended on 2022/11/30. The business most recent confirmation statement was released on 2022/11/18.

The company has one director at the moment managing this specific limited company, namely Kristy L. who's been doing the director's tasks since Monday 19th November 2018.

Kristy L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	79 580	93 029	128 374	228 394	364 511
Current Assets	471 862	566 399	672 504	1 577 790	2 285 417
Debtors	192 428	267 491	328 394	784 565	1 083 442
Net Assets Liabilities	341 083	727 513	1 127 395	2 358 139	3 412 720
Property Plant Equipment	110 728	327 152	454 891	879 352	1 253 645
Total Inventories	199 854	205 879	215 736	564 831	837 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	20 662	52 331	82 529	119 014	156 476
Administrative Expenses	298 454	287 193
Average Number Employees During Period	4	6	11	13	15
Cost Sales	905 744	1 003 271
Creditors	241 507	166 038		99 003	126 342
Distribution Costs	49 557	87 392
Fixed Assets	110 728	327 152	454 891	879 352	1 253 645
Gross Profit Loss	769 100	851 659
Increase From Depreciation Charge For Year Property Plant Equipment	20 662	31 669	30 198	36 485	37 462
Net Current Assets Liabilities	230 355	400 361	672 504	1 478 787	2 159 075
Operating Profit Loss	421 089	477 074
Other Inventories	199 854	205 879
Profit Loss On Ordinary Activities After Tax	341 082	386 430
Profit Loss On Ordinary Activities Before Tax	421 089	477 074
Property Plant Equipment Gross Cost	131 390	379 483	537 420	998 366	1 410 121
Taxation Social Security Payable	80 007	90 644
Tax Tax Credit On Profit Or Loss On Ordinary Activities	80 007	90 644
Total Additions Including From Business Combinations Property Plant Equipment	131 390	248 093	157 937	460 946	411 755
Total Assets Less Current Liabilities	341 083	727 513	1 127 395	2 358 139	3 412 720
Trade Creditors Trade Payables	161 500	75 394
Trade Debtors Trade Receivables	192 428	267 491
Turnover Revenue	1 674 844	1 854 930

Company staff

Kristy L.

Role: Director

Appointed: 19 November 2018

Latest update: 17 February 2024

People with significant control

Kristy L.

Notified on 19 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-19
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Hallgate Distributions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristy L.

People with significant control

Kristy L.

Accounts Documents

Company filings

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