Hallissey-barnet Limited in Southend On Sea, SS1 1EA

Description

Data updated on: 01-11-2023

Hallissey-barnet came into being in 2013 as a company enlisted under no 08477177, located at SS1 1EA Southend On Sea at 1 Royal Terrace. The company has been in business for 11 years and its last known status is active. This firm's registered with SIC code 43341 and has the NACE code: Painting. Hallissey-barnet Ltd filed its latest accounts for the period up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-04-08.

Within the limited company, the full scope of director's responsibilities have so far been done by Kevin H. who was designated to this position in 2013 in April.

Executives who control the firm include: Jenna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	435	576	1 007	1 023

Balance Sheet
Current Assets	830	3 127	4 163	7 835	25 272	26 960	28 102	37 211	34 017	27 794
Net Assets Liabilities				1 023	492	363	459	1 294	1 088	3 180
Cash Bank In Hand	485	1 198	1 982
Debtors		189	316
Net Assets Liabilities Including Pension Asset Liability	435	576	1 007	1 023
Stocks Inventory	345	1 740	1 865
Tangible Fixed Assets	5 025	5 341	5 855

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	335	476	907
Shareholder Funds	435	576	1 007	1 023

Other Financial Data
Average Number Employees During Period						3	5	3	2	2
Creditors				11 621	34 177	34 741	34 966	31 779	28 899	34 296
Fixed Assets	5 025	5 341	5 855	4 809	9 397	8 144	7 323	20 862	16 323	25 665
Net Current Assets Liabilities	-4 590	-4 765	-4 848	-3 786	8 905	7 781	6 864	5 432	5 118	6 502
Total Assets Less Current Liabilities	435	576	1 007	1 023	492	363	459	26 294	21 441	19 163
Creditors Due Within One Year	5 420	7 892	9 011	11 621
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 500	1 815	2 100
Tangible Fixed Assets Cost Or Valuation	6 500	8 315	10 415
Tangible Fixed Assets Depreciation	1 475	2 974	4 560
Tangible Fixed Assets Depreciation Charged In Period	1 475	1 499	1 586

Company staff

Kevin H.

Role: Director

Appointed: 08 April 2013

Latest update: 23 February 2024

People with significant control

Jenna B.

Notified on 8 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 November 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Hallissey-barnet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

People with significant control

Jenna B.

Kevin H.

Accounts Documents

Company filings

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