Halls Risk Management Services Ltd in Chesterfield, S40 3BZ

Description

Data updated on: 01-11-2023

Registered with number 09105041 10 years ago, Halls Risk Management Services Ltd was set up as a Private Limited Company. The business actual mailing address is 38 Orchards Way, Chesterfield. The firm's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Wednesday 31st March 2021 is the last time when the company accounts were reported.

David H. is this specific firm's solitary director, that was formally appointed in 2014.

David H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	494	-4 280

Balance Sheet
Cash Bank On Hand		530	1 017
Current Assets	2 211	3 923	4 380	8 947	7 566	7 508	14 493	1 831
Debtors	2 164	3 393	3 363
Net Assets Liabilities		-4 280	-7 550	-7 375	28	82	-2 407	-20 926	-23 136
Property Plant Equipment		785	429
Cash Bank In Hand	47	530
Net Assets Liabilities Including Pension Asset Liability	494	-4 280

Capital & Reserves
Shareholder Funds	494	-4 280

Other Financial Data
Version Production Software							2 021	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							75
Accumulated Depreciation Impairment Property Plant Equipment		638	994
Average Number Employees During Period		2	2	3	2	2	2	2	1
Bank Borrowings		1 898
Bank Borrowings Overdrafts		2 894	2 628
Creditors		5 552	6 563	4 721	-649	13	327	8 212	8 108
Fixed Assets	847	785	429	841	511	232
Increase From Depreciation Charge For Year Property Plant Equipment			356
Net Current Assets Liabilities	-353	-1 629	-2 183	4 226	8 215	7 495	14 166	-5 765	-8 108
Other Creditors		1 538	3 913
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								616
Property Plant Equipment Gross Cost		1 423	1 423
Total Assets Less Current Liabilities	494	-844	-1 754	5 067	8 726	7 727	14 166	-5 765	-8 108
Trade Creditors Trade Payables		2 658	22
Trade Debtors Trade Receivables		3 393	3 363
Creditors Due After One Year		3 436
Creditors Due Within One Year	2 564	5 552

Company staff

David H.

Role: Director

Appointed: 26 June 2014

Latest update: 12 September 2023

People with significant control

David H.

Notified on 26 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Nicola H.

Notified on 26 June 2016

Ceased on 5 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-06-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Halls Risk Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Nicola H.

Accounts Documents

Company filings

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