Halmer Contract Services Ltd in East Grinstead, RH19 4LZ

Description

Data updated on: 01-11-2023

Halmer Contract Services came into being in 2007 as a company enlisted under no 06043855, located at RH19 4LZ East Grinstead at Unit 15 No 2 Bulrushes Business Park. It has been in business for 17 years and its status at the time is active. The company's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. Its most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-01-08.

According to the data we have, the limited company was created in 2007-01-08 and has been governed by two directors.

Executives who control the firm include: Tracy D. owns 1/2 or less of company shares. Louis H. owns 1/2 or less 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
Net Worth	4 804	1 734

Balance Sheet
Cash Bank In Hand	4 218
Current Assets	56 825	51 988	20 113	10 295	21 664	13 847	30 345	22 809	4 748
Debtors	52 607	51 988
Net Assets Liabilities		1 734	1 826	1 631	1 456	1 172	1 044	-3 430	-5 663
Net Assets Liabilities Including Pension Asset Liability	4 804	1 734
Tangible Fixed Assets	28 245	26 321

Capital & Reserves
Called Up Share Capital	1 002	1 002
Profit Loss Account Reserve	3 802	732
Shareholder Funds	4 804	1 734

Other Financial Data
Amount Specific Advance Or Credit Directors	23 900	1 970	591	6 004
Amount Specific Advance Or Credit Made In Period Directors		44 174	27 327	21 263
Amount Specific Advance Or Credit Repaid In Period Directors		22 244	25 948	26 676
Average Number Employees During Period			1	1	2	2	2	2	2
Creditors		16 586	11 252	5 918	21 020	3 086	16 321	9 658	6 618
Creditors Due After One Year	24 910	16 586
Creditors Due Within One Year	55 356	59 989
Fixed Assets		26 321	24 621	23 102	812	609	457	343	258
Net Current Assets Liabilities	1 469	-8 001	-11 543	-15 553	644	3 649	16 908	5 885	697
Number Shares Allotted		501
Par Value Share		1
Share Capital Allotted Called Up Paid	501	501
Tangible Fixed Assets Cost Or Valuation	34 435
Tangible Fixed Assets Depreciation	6 190	8 114
Tangible Fixed Assets Depreciation Charged In Period		1 924
Total Assets Less Current Liabilities	29 714	18 320	13 078	7 549	1 456	4 258	17 365	6 228	955

Company staff

Tracy D.

Role: Director

Appointed: 09 January 2007

Latest update: 30 January 2024

Tracy D.

Role: Secretary

Appointed: 09 January 2007

Latest update: 30 January 2024

Louis H.

Role: Director

Appointed: 09 January 2007

Latest update: 30 January 2024

People with significant control

Tracy D.

Notified on 8 January 2017

Nature of control:

1/2 or less of shares

Louis H.

Notified on 8 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Halmer Contract Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy D.

Tracy D.

Louis H.

People with significant control

Tracy D.

Louis H.

Accounts Documents

Company filings

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