Halliday Lighting Ltd in Edinburgh, EH11 3XX

Description

Data updated on: 01-11-2023

Halliday Lighting Ltd can be found at Edinburgh at Unit 29. You can search for the firm by its area code - EH11 3XX. This company has been in business on the English market for 9 years. The firm is registered under the number SC505954 and its current status is active. This firm's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022-03-31 is the last time when account status updates were filed.

According to the official data, the business is guided by 1 director: Alexander T., who was assigned this position in 2015. Since 2015 Anita H., had performed assigned duties for this business until the resignation on 2020-11-19. Additionally another director, specifically Audrey H. quit on 2023-11-02.

Executives who have control over this firm are as follows: Alexander T. has substantial control or influence over the company. Gordon H. has substantial control or influence over the company. Derek H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2022-03-31	2023-03-31	2023-09-30
Currency
Net Worth	120

Balance Sheet
Cash Bank On Hand		907
Current Assets		3 143 008	4 137 588	4 931 998
Debtors		2 597 121	3 009 378	4 028 714
Net Assets Liabilities		640 710	1 275 239	1 400 815
Other Debtors		2 443 552	2 590 618	3 454 145
Property Plant Equipment		395 212	515 061	493 041
Total Inventories		544 980	1 128 210	903 284
Net Assets Liabilities Including Pension Asset Liability	120

Capital & Reserves
Shareholder Funds	120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		248 202	318 364	351 630
Additions Other Than Through Business Combinations Property Plant Equipment			209 282	11 246
Amounts Owed By Related Parties			270 952	331 484
Amounts Owed To Related Parties		40 781
Average Number Employees During Period		38	40	37
Bank Borrowings		395 834	270 834	218 750
Bank Overdrafts		137 077	116 927	489 052
Creditors		409 686	385 234	312 365
Deferred Income		13 852	114 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-13 173
Disposals Property Plant Equipment			-19 270
Finance Lease Liabilities Present Value Total		16 724	45 670	43 620
Increase From Depreciation Charge For Year Property Plant Equipment			83 335	33 266
Net Current Assets Liabilities		680 258	1 210 149	1 279 953
Other Creditors		22 118	8 669	3 823
Other Inventories		544 980	1 128 210	903 284
Prepayments		45 280	77 374	43 524
Property Plant Equipment Gross Cost		643 413	833 425	844 671
Provisions For Liabilities Balance Sheet Subtotal		25 074	64 737	59 814
Taxation Social Security Payable		162 064	265 269	372 907
Total Assets Less Current Liabilities		1 075 470	1 725 210	1 772 994
Total Borrowings		409 686	385 234	312 365
Trade Creditors Trade Payables		1 958 873	2 365 807	2 617 580
Trade Debtors Trade Receivables		108 289	70 434	199 561
Called Up Share Capital Not Paid Not Expressed As Current Asset	120
Number Shares Allotted	120
Par Value Share	1
Share Capital Allotted Called Up Paid	120

Gordon H.

Notified on 17 June 2021

Nature of control:

substantial control or influence

Derek H.

Notified on 17 June 2021

Nature of control:

substantial control or influence

Alexander T.

Notified on 17 June 2021

Ceased on 17 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2023-09-30

Halliday Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander T.

Anita H.

Audrey H.

Derek H.

Gordon H.

People with significant control

Alexander T.

Gordon H.

Derek H.

Alexander T.

Accounts Documents

Company filings

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