Hallix Groundworks Limited in Harrogate, HG3 2BA

Description

Data updated on: 01-11-2023

Hallix Groundworks Limited can be reached at Unit 14 The Old Stone Quarry, Killinghall in Harrogate. The firm area code is HG3 2BA. Hallix Groundworks has existed on the British market for the last 5 years. The firm Companies House Registration Number is 12120646. This firm's principal business activity number is 42990 which means Construction of other civil engineering projects n.e.c.. Hallix Groundworks Ltd filed its account information for the financial year up to July 31, 2022. The business latest confirmation statement was released on July 23, 2023.

Thus far, this particular firm has only had one director: Louis H. who has been caring of it for 5 years.

Louis 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	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	882	5 001	3 441
Current Assets	1 682	14 594	14 921
Debtors	800	9 593	11 480
Net Assets Liabilities	373	530	1 182
Other Debtors		100
Property Plant Equipment	19 292	22 748	35 409

Other Financial Data
Version Production Software		2 023
Accrued Liabilities		6 164	800
Accumulated Depreciation Impairment Property Plant Equipment	4 661	9 744	21 913
Additions Other Than Through Business Combinations Property Plant Equipment		20 956	24 830
Average Number Employees During Period	1	2	3
Bank Borrowings Overdrafts	12 500	24 683
Creditors	20 601	36 812	49 148
Deferred Income	-2 516	-2 516
Finance Lease Liabilities Present Value Total			4 700
Increase From Depreciation Charge For Year Property Plant Equipment		7 583	12 169
Loans From Directors	10 571	-6 665	-29
Net Current Assets Liabilities	-18 919	-22 218	-34 227
Other Creditors		12 780	10 843
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 500
Other Disposals Property Plant Equipment		12 417
Property Plant Equipment Gross Cost	23 953	32 492	57 322
Recoverable Value-added Tax		4 652
Taxation Social Security Payable		1 069	3 598
Trade Creditors Trade Payables	46	1 297	16 466
Trade Debtors Trade Receivables	800	4 841	11 480
Value-added Tax Payable			12 770
Fixed Assets	19 292
Total Assets Less Current Liabilities	373

Company staff

Louis H.

Role: Director

Appointed: 24 July 2019

Latest update: 6 February 2024

People with significant control

Louis H.

Notified on 24 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	24 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	24 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Hallix Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis H.

People with significant control

Louis H.

Accounts Documents

Company filings

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