Hallidays (antiques) Limited in Watford, WD25 7GS

Description

Data updated on: 01-11-2023

Hallidays (antiques) started conducting its operations in 1961 as a Private Limited Company registered with number: 00699334. The company has been prospering for 63 years and the present status is active. This firm's office is located in Watford at Leavesden Park Suite 1. Anyone can also locate the company utilizing its postal code of WD25 7GS. This business's Standard Industrial Classification Code is 47799 : Retail sale of other second-hand goods in stores (not incl. antiques). The firm's most recent filed accounts documents were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-31.

As for this specific firm, a number of director's responsibilities have been met by Nicholas C., Laura C. and Paul C.. Amongst these three managers, Paul C. has carried on with the firm for the longest period of time, having been one of the many members of the Management Board since December 1971. To help the directors in their tasks, this specific firm has been utilizing the skillset of Amanda C. as a secretary since the appointment on 1993-11-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 093 606	1 204 613	1 260 190	1 321 951	1 388 962	1 430 581

Balance Sheet
Current Assets	800 482	922 230	593 302	702 772	701 601	445 553	235 358	411 771	550 034	426 010	582 711	733 776	843 793
Net Assets Liabilities						1 430 581	1 501 778	1 625 404	1 763 432	1 876 180	1 991 604	2 123 026	2 218 831
Cash Bank In Hand	679 364	767 410	521 555	675 991	676 329	410 498
Debtors	82 740	116 442	40 173	9 436	13 697	26 320
Net Assets Liabilities Including Pension Asset Liability	1 093 606	1 204 613			1 388 962	1 430 581
Stocks Inventory	38 378	38 378	31 574	17 345	11 575	8 735
Tangible Fixed Assets	652 252	649 934	1 033 025	1 031 462	1 030 176	1 317 305

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	1 089 606	1 200 613	1 256 190	1 317 951	1 384 962	1 426 581
Shareholder Funds	1 093 606	1 204 613	1 260 190	1 321 951	1 388 962	1 430 581

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-272 780	-266 597	-286 667	-275 446	-271 297	-314 871	-342 055	-355 376
Average Number Employees During Period								3	3	4	4	4	4
Creditors						63 493	98 869	130 369	152 692	180 602	182 145	175 006	176 565
Fixed Assets					1 030 176	1 317 305	1 626 833	1 625 815	1 621 260	1 897 781	1 897 448	1 897 189	1 896 810
Net Current Assets Liabilities	443 012	554 679	227 165	290 489	639 114	386 056	141 542	286 256	417 618	249 696	409 027	567 892	677 397
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 509	3 996	5 053	4 854	20 275	4 289	8 461	9 123	10 169
Total Assets Less Current Liabilities	1 095 264	1 204 613	1 260 190	1 321 951	1 669 290	1 703 361	1 768 375	1 912 071	2 038 878	2 147 477	2 306 475	2 465 081	2 574 207
Amount Specific Advance Or Credit Directors					11 613	-701				4 679	23 554	39 704	35 966
Amount Specific Advance Or Credit Made In Period Directors					10 777	4 361					32 683	48 506	44 892
Amount Specific Advance Or Credit Repaid In Period Directors					-15 378	-31 682					-13 808	-32 355	-48 630
Creditors Due Within One Year	357 470	367 551	366 137	412 283	68 996	63 493
Number Shares Allotted		4 000	4 000	4 000	4 000	4 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 658
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions			385 007
Tangible Fixed Assets Cost Or Valuation	726 990	726 990	1 111 997	1 111 997
Tangible Fixed Assets Depreciation	74 738	77 056	78 972	80 535	81 821
Tangible Fixed Assets Depreciation Charged In Period		2 318	1 916	1 563	1 286
Advances Credits Directors	26 778	63 469	12 974	4 601	11 613
Advances Credits Made In Period Directors	35 085	291 291	33 870	4 601
Advances Credits Repaid In Period Directors	210 000	254 600	110 313	60 000
Accruals Deferred Income					-280 328	-272 780

Company staff

Nicholas C.

Role: Director

Appointed: 01 June 2008

Latest update: 25 March 2024

Laura C.

Role: Director

Appointed: 22 September 2003

Latest update: 25 March 2024

Amanda C.

Role: Secretary

Appointed: 01 November 1993

Latest update: 25 March 2024

Paul C.

Role: Director

Appointed: 01 December 1971

Latest update: 25 March 2024

Paul C.

Role: Secretary

Appointed: 13 November 1991

Resigned: 01 November 1993

Latest update: 25 March 2024

Edward R.

Role: Director

Appointed: 28 August 1979

Resigned: 31 May 1997

Latest update: 25 March 2024

Stephanie R.

Role: Director

Appointed: 01 December 1971

Resigned: 31 May 1997

Latest update: 25 March 2024

People with significant control

Executives who control this firm include: Nicholas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul Russell C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas C.

Notified on 2 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura C.

Notified on 23 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul Russell C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 27th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27th February 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 27th February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27th February 2013
Annual Accounts 19th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19th February 2014
Annual Accounts 26th February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26th February 2016

Hallidays (antiques) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Laura C.

Amanda C.

Paul C.

Paul C.

Edward R.

Stephanie R.

People with significant control

Nicholas C.

Laura C.

Paul Russell C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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