Halliday Executive Search Limited in Caterham, CR3 5UA

Description

Data updated on: 01-11-2023

Halliday Executive Search is a business with it's headquarters at CR3 5UA Caterham at 12/14 High Street. This firm has been registered in year 2007 and is established under the identification number 06441789. This firm has been actively competing on the UK market for 17 years now and the status at the time is active. The firm's Standard Industrial Classification Code is 78109, that means Other activities of employment placement agencies. The business latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-05-11.

Presently, this specific limited company is overseen by one managing director: Karen H., who was formally appointed on 2008-01-02.

Karen H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 075	2 069	2 390	38 837	24 966

Balance Sheet
Current Assets	23 709	7 076	51 229	132 853	55 858	28 795	33 817	25 267	33 989	41 303	83 077	123 303
Net Assets Liabilities								8 285	15 816	14 027	61 286	116 814
Cash Bank In Hand	23 509	6 601	50 754	132 378	55 383
Cash Bank On Hand					55 383	28 503	33 044	22 435
Debtors	200	475	475	475	475	292	773	2 832
Other Debtors					475	292	773	2 832
Property Plant Equipment					3 560	1 954	1 415	319
Tangible Fixed Assets	3 721	3 588	4 784	4 856	3 560

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	16 875	1 869	2 190	38 637	24 766
Shareholder Funds	17 075	2 069	2 390	38 837	24 966

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					34 452	15 856	17 196	17 301	18 699	28 426	22 654	19 979
Fixed Assets								319	526	1 150	863	13 490
Net Current Assets Liabilities	13 354	-1 519	-2 394	33 981	21 406	12 939	16 621	7 966	15 290	12 877	60 423	103 324
Total Assets Less Current Liabilities	17 075	2 069	2 390	38 837	24 966	14 893	18 036	8 285	15 816	14 027	61 286	116 814
Accumulated Depreciation Impairment Property Plant Equipment					8 442	10 048	10 587	12 162
Creditors Due Within One Year	10 355	8 595	53 623	98 872	34 452
Increase From Depreciation Charge For Year Property Plant Equipment						1 606	539	1 575
Number Shares Allotted		100	100	100	100
Other Creditors					20 865	1 644	14 279	17 301
Other Taxation Social Security Payable					13 586	14 212	2 918
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 002	12 002	12 002	12 481
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 041	2 425	1 715	1 023
Tangible Fixed Assets Cost Or Valuation	5 798	6 839	9 264	10 979	12 002
Tangible Fixed Assets Depreciation	2 077	3 251	4 480	6 123	8 442
Tangible Fixed Assets Depreciation Charged In Period		1 174	1 229	1 643	2 319
Total Additions Including From Business Combinations Property Plant Equipment								479
Trade Creditors Trade Payables					1		-1

Company staff

Karen H.

Role: Director

Appointed: 02 January 2008

Latest update: 14 January 2024

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Halliday Executive Search Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

Karen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

Post code:

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Halliday Executive Search Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

Karen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015