Halliford Crash Consortium Limited in Sunbury-on-thames, TW16 6AS

Description

Data updated on: 01-11-2023

The firm referred to as Halliford Crash Consortium was created on 2002-01-17 as a Private Limited Company. This business's office can be gotten hold of in Sunbury-on-thames on Unit 5-6 Heath Works, Fordbridge Road. If you need to reach the firm by mail, its post code is TW16 6AS. The registration number for Halliford Crash Consortium Limited is 04355252. This business's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 31st March 2022 is the last time when company accounts were reported.

According to the latest update, there’s a solitary director in the company: Robert S. (since 2002-01-17). Since 2002 David B., had been supervising the company up until the resignation on 2013-07-10.

Robert S. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 331	-51 687	-28 764	-23 796	-20 259	-4 023

Balance Sheet
Current Assets	62 032	23 272	108 863	91 802	66 326	65 596	105 113	82 588	31 130	26 787	7 223	76 135	-5 711
Net Assets Liabilities						-4 023	24 978	31 829	21 579	-6 843	-9 770	-19 236	-13 528
Cash Bank In Hand	321	221	221	221	221	237
Cash Bank On Hand						237	226	221
Debtors	56 711	23 051	108 642	91 581	66 105	65 359	104 887	82 367
Net Assets Liabilities Including Pension Asset Liability	1 331	-51 687	-28 764	-23 796	-20 259	-4 023
Other Debtors						9 600		22 975
Property Plant Equipment						137 420	144 515	132 369
Tangible Fixed Assets	161 069	119 919	111 188	104 987	149 416	137 420
Stocks Inventory	5 000	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 329	-51 689	-28 766	-23 798	-20 261	-4 025
Shareholder Funds	1 331	-51 687	-28 764	-23 796	-20 259	-4 023

Other Financial Data
Secured Debts	47 331	38 917	51 629	25 397	9 880	19 505
Accrued Liabilities Deferred Income										-1	-1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								-11 093
Average Number Employees During Period								1	1	1	1	1	1
Creditors						53 997	39 886	44 954	30 553	153 765	90 034	82 374	12 807
Fixed Assets	161 069	119 919						132 369	120 939	129 412	123 115	29 278	41 625
Net Current Assets Liabilities	-73 110	-116 572	-89 569	-111 538	-99 520	-79 298	-69 073	-47 686	-68 807	-126 977	-82 811	-6 239	-18 518
Provisions For Liabilities Balance Sheet Subtotal						8 148	10 578	7 900
Total Assets Less Current Liabilities	87 959	3 347	21 619	-6 551	49 896	58 122	75 442	84 683	52 132	2 435	40 304	23 039	23 107
Accumulated Depreciation Impairment Property Plant Equipment						71 237	89 398	104 515
Bank Borrowings						19 505	12 359	14 196
Bank Borrowings Overdrafts						8 012	866	10 550
Creditors Due After One Year		50 061	46 995	14 950	58 837	53 997
Creditors Due Within One Year		139 844	198 432	203 340	165 846	144 894
Finance Lease Liabilities Present Value Total						45 985	39 020	34 404
Increase Decrease In Property Plant Equipment							11 708	2 274
Increase From Depreciation Charge For Year Property Plant Equipment							18 161	15 117
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						57 199	71 076	24 970
Other Taxation Social Security Payable						44 311	53 625	58 517
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						208 657	233 913	236 884
Provisions For Liabilities Charges	12 966	4 973	3 388	2 295	11 318	8 148
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		29 217		346	52 318	15 417
Tangible Fixed Assets Cost Or Valuation	227 271	163 576	163 576	163 922	216 240	208 657
Tangible Fixed Assets Depreciation	66 202	43 657	52 388	58 935	66 824	71 237
Tangible Fixed Assets Depreciation Charged In Period				6 547	7 889	17 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 297
Tangible Fixed Assets Disposals		-92 912				23 000
Total Additions Including From Business Combinations Property Plant Equipment							25 256	2 971
Trade Creditors Trade Payables						3 149	11 823	15 560
Trade Debtors Trade Receivables						55 759	104 887	59 392
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-12 214
Creditors Due After One Year Total Noncurrent Liabilities	73 662	50 061
Creditors Due Within One Year Total Current Liabilities	135 142	139 844
Tangible Fixed Assets Depreciation Charge For Period		25 101
Tangible Fixed Assets Depreciation Disposals		-47 646

Latest update: 7 December 2023

People with significant control

Robert S.

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

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Halliford Crash Consortium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

London Law Secretarial Limited

London Law Services Limited

Alison H.

David B.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Halliford Crash Consortium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

London Law Secretarial Limited

London Law Services Limited

Alison H.

David B.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013