Halliwell Holdings Limited in Staffordshire, ST16 1DW

Description

Data updated on: 01-11-2023

Halliwell Holdings Limited is categorised as Private Limited Company, that is located in 56 Castlebank, Stafford in Staffordshire. The head office's located in ST16 1DW. The enterprise has existed twenty two years in this business. The business Companies House Reg No. is 04614249. This enterprise's SIC and NACE codes are 55900 which stands for Other accommodation. 2022-12-31 is the last time when account status updates were reported.

Paul H. is this company's single managing director, who was formally appointed twenty two years ago. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Lesley H. as a secretary since 2002.

Paul H. is the individual who has 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
Net Worth	2 531	14 463	31 327	29 483	50 882	63 566

Balance Sheet
Current Assets	10 463	24 911	18 445	596 935	614 938	625 456	646 474	661 068	639 408	648 858	627 877	648 005
Net Assets Liabilities						63 566	83 047	98 661	112 306	122 321	138 698	157 030
Cash Bank In Hand	9 842	24 301	17 618	24 063	39 761
Debtors	621	610	827	1 134	3 439
Net Assets Liabilities Including Pension Asset Liability	2 531	14 463	31 327	29 483	50 882	63 566
Stocks Inventory				571 738	571 738
Tangible Fixed Assets	358 287	358 287	571 738

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 529	14 461	31 325	29 481	50 880
Shareholder Funds	2 531	14 463	31 327	29 483	50 882	63 566

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						3 184	4 695	3 662	3 200	2 928	6 499	5 488
Net Current Assets Liabilities	9 458	21 928	18 445	588 339	609 588	622 272	641 779	657 406	636 777	646 805	623 395	645 582
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									569	875	2 017	3 065
Total Assets Less Current Liabilities	367 745	380 215	590 183	588 339	609 588	622 272	641 779	657 406	636 777	646 805	623 395	645 582
Creditors Due After One Year	365 214	365 752	558 856	558 856	558 706	558 706
Creditors Due Within One Year	1 005	2 983		8 596	5 350	3 184
Fixed Assets	358 287	358 287	571 738
Tangible Fixed Assets Additions			213 451
Tangible Fixed Assets Cost Or Valuation	358 287	358 287	571 738
Tangible Fixed Assets Disposals				571 738

Company staff

Lesley H.

Role: Secretary

Appointed: 11 December 2002

Latest update: 12 January 2024

Paul H.

Role: Director

Appointed: 11 December 2002

Latest update: 12 January 2024

People with significant control

Paul H.

Notified on 1 July 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	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Halliwell Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

Paul H.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Paul H.

Accounts Documents

Company filings

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