Halloran & Montague Associates Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

11326298 is a reg. no. assigned to Halloran & Montague Associates Limited. The company was registered as a Private Limited Company on Tuesday 24th April 2018. The company has been on the market for the last 6 years. This business can be reached at Wellesley House 204 London Road in Waterlooville. The company's post code assigned to this place is PO7 7AN. This enterprise's SIC and NACE codes are 86210: General medical practice activities. Halloran & Montague Associates Ltd released its latest accounts for the financial period up to 2022-04-30. The business most recent confirmation statement was released on 2023-04-23.

As mentioned in the firm's directors directory, since 2018 there have been two directors: Claire M. and James M..

Executives who control the firm include: Claire M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	32 009	43 080	12 658	40 882	41 014
Current Assets	55 614	65 319	33 352	54 820	47 982
Debtors	23 605	22 239	20 694	13 938	6 968
Net Assets Liabilities	43 420	53 647	30 816	39 258	35 026
Other Debtors	23 606	22 239	20 694	13 938	6 968
Property Plant Equipment	1 790	1 950	1 462	1 097	823

Other Financial Data
Accrued Liabilities			1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	596	1 246	1 734	2 099	2 373
Additions Other Than Through Business Combinations Property Plant Equipment	2 386	810
Administration Support Average Number Employees	2
Average Number Employees During Period	2	2	2	2	2
Creditors	13 644	13 251	3 720	16 451	13 573
Dividend Per Share Interim	50
Increase From Depreciation Charge For Year Property Plant Equipment	596	650	488	365	274
Net Current Assets Liabilities	41 970	52 068	29 632	38 369	34 409
Nominal Value Allotted Share Capital		200	300	300	300
Number Shares Issued Fully Paid	200	200	300	300	300
Other Payables Accrued Expenses	1 500	1 500	1 500
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	2 386	3 196	3 196	3 196	3 196
Provisions For Liabilities Balance Sheet Subtotal	340	371	278	208	206
Taxation Social Security Payable			2 220	14 951	12 073
Total Assets Less Current Liabilities	43 760	54 018	31 094	39 466	35 232
Amount Specific Advance Or Credit Directors	23 605	22 239	20 692	13 939	6 968
Amount Specific Advance Or Credit Made In Period Directors	33 605	38 633	20 692
Amount Specific Advance Or Credit Repaid In Period Directors			-22 239

Company staff

Claire M.

Role: Director

Appointed: 24 April 2018

Latest update: 8 March 2024

James M.

Role: Director

Appointed: 24 April 2018

Latest update: 8 March 2024

People with significant control

Claire M.

Notified on 24 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James M.

Notified on 24 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-24
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

Halloran & Montague Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

James M.

People with significant control

Claire M.

James M.

Accounts Documents

Company filings

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