Halliday & Co (1960) Limited in Sheffield, S9 1XU

Description

Data updated on: 08-05-2020

Halliday & (1960) started conducting its operations in the year 2003 as a Private Limited Company registered with number: 04808871. This firm's registered office was located in Sheffield at The Hart Shaw Building Europa Link. The Halliday & Co (1960) Limited business had been in this business for at least 17 years.

Elizabeth D. was this enterprise's director, arranged to perform management duties on 2003-06-24.

James H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	438 602	505 260	578 834	650 703	742 311	819 942	904 158

Balance Sheet
Cash Bank In Hand	521 003	599 910	690 005
Current Assets	528 305	605 061	693 010	766 003	871 766	944 953	939 312	1 011 756
Debtors	7 302	5 151	3 005
Intangible Fixed Assets	12 183	6 092	1
Net Assets Liabilities Including Pension Asset Liability	438 602	505 260	578 834	650 703	742 311	819 942	904 158
Tangible Fixed Assets	1	1	1
Net Assets Liabilities							904 158	975 350

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	438 502	505 160	578 734
Shareholder Funds	438 602	505 260	578 834	650 703	742 311	819 942	904 158

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	101 887	85 032
Fixed Assets	12 184	6 093	2	2	2	2	2	2
Intangible Fixed Assets Aggregate Amortisation Impairment	48 728	54 819	60 910
Intangible Fixed Assets Amortisation Charged In Period		6 091	6 091
Intangible Fixed Assets Cost Or Valuation	60 911	60 911	60 911
Net Current Assets Liabilities	426 418	499 167	578 832	650 701	742 309	819 940	904 156	975 348
Tangible Fixed Assets Cost Or Valuation	5 656	5 656	5 656
Tangible Fixed Assets Depreciation	5 655	5 655	5 655
Total Assets Less Current Liabilities	438 602	505 260	578 834	650 703	742 311	819 942	904 158	975 350
Creditors							35 156	36 408
Creditors Due Within One Year		105 894	114 178	115 302	129 457	125 013	35 156
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100

Company staff

James H.

Role: Secretary

Appointed: 24 June 2003

Latest update: 27 July 2023

Elizabeth D.

Role: Director

Appointed: 24 June 2003

Latest update: 27 July 2023

People with significant control

James H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	08 July 2019
Confirmation statement last made up date	24 June 2018

Annual Accounts 6 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 April 2013
Annual Accounts 6 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 April 2014
Annual Accounts 6 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 April 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Halliday & Co (1960) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Elizabeth D.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

James H.

Accounts Documents

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