Halliwell Roofing & Building Services Ltd in Stevenage, SG2 7DS

Description

Data updated on: 01-11-2023

The date the firm was established is 2018-01-10. Started under 11142016, the company operates as a Private Limited Company. You can contact the headquarters of the firm during business times at the following address: 89 Boxfield Green, SG2 7DS Stevenage. The enterprise's registered with SIC code 43910: Roofing activities. The latest financial reports cover the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-09.

Because of the following company's constant development, it became vital to choose further executives: Fiona H. and Sean H. who have been aiding each other since January 2018 to exercise independent judgement of this specific business.

Executives who control the firm include: Sean H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fiona H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	38 146	37 638	43 274	12 489	7 830
Current Assets	59 144	60 186	57 313	19 645	10 545
Debtors	18 548	21 018	12 489	2 906	845
Property Plant Equipment		20 854	15 640	11 730	30 370
Total Inventories	2 450	1 530	1 550	4 250	1 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 951	12 165	16 075	26 199
Administrative Expenses	22 689
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable	9 304	6 347	2 339	3 005
Cost Sales	58 136
Creditors	43 182	36 890	50 708	16 395	28 621
Increase From Depreciation Charge For Year Property Plant Equipment		6 951	5 214	3 910	10 124
Net Current Assets Liabilities	15 962	23 296	6 605	3 250	-18 076
Other Creditors	15 842	22 968	45 913	8 571	24 697
Other Interest Receivable Similar Income Finance Income	18
Other Taxation Social Security Payable	11 210	7 575	2 456	4 819	3 924
Profit Loss On Ordinary Activities Before Tax	48 968
Property Plant Equipment Gross Cost		27 805	27 805	27 805	56 569
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 304
Total Additions Including From Business Combinations Property Plant Equipment		27 805			28 764
Total Assets Less Current Liabilities	15 962	44 150	22 245	14 980	12 294
Trade Creditors Trade Payables	6 826
Trade Debtors Trade Receivables	18 548	21 018	12 489	2 906	845

Company staff

Fiona H.

Role: Director

Appointed: 10 January 2018

Latest update: 16 March 2024

Sean H.

Role: Director

Appointed: 10 January 2018

Latest update: 16 March 2024

People with significant control

Sean H.

Notified on 10 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Fiona H.

Notified on 10 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-10
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Halliwell Roofing & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Sean H.

People with significant control

Sean H.

Fiona H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode