Halo Services And Support Ltd in Lymington, SO41 0FF

Description

Data updated on: 01-11-2023

Based in 25a Everton Road, Lymington SO41 0FF Halo Services And Support Ltd is classified as a Private Limited Company issued a 09370967 Companies House Reg No. It's been established ten years ago. The company's declared SIC number is 88990: Other social work activities without accommodation n.e.c.. June 30, 2023 is the last time when company accounts were reported.

When it comes to the limited company, many of director's tasks have been carried out by Philip F., Martin K., Hannah K. and Deborah F.. Amongst these four people, Hannah K. has administered limited company for the longest period of time, having been a member of directors' team since 2014/12/31.

Executives who control the firm include: Deborah F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin K. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency
Net Worth	4 307

Balance Sheet
Cash Bank In Hand	2 398
Cash Bank On Hand	2 398	8 264	3 899	522	421	2 158	34	929
Current Assets	3 981	8 955	5 055	2 438	4 006	5 333	1 797	929
Debtors	1 583	691	1 156	1 916	2 270	1 860	1 763
Net Assets Liabilities	4 307	8 238	5 005	-4 597	-10 104	-9 751	-11 039	-11 058
Net Assets Liabilities Including Pension Asset Liability	4 307
Other Debtors	443	691	1 106	1 866	2 270	1 860	1 763
Property Plant Equipment	2 489	2 780	3 188	2 064	1 651	1 755	1 346
Tangible Fixed Assets	2 489
Total Inventories					1 315	1 315

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 207
Shareholder Funds	4 307

Other Financial Data
Amount Specific Advance Or Credit Directors	79	227	150	5 732	1 690	2 063	13
Amount Specific Advance Or Credit Made In Period Directors	25	463	136	1 072			4 243
Amount Specific Advance Or Credit Repaid In Period Directors	104	148	222	6 954		373	2 167
Accrued Liabilities	600	618
Accumulated Depreciation Impairment Property Plant Equipment	850	1 924	3 479	4 603	5 016	5 563	5 972
Average Number Employees During Period		3	4	4	4	2	2	2
Corporation Tax Payable	749	1 047
Creditors	1 665	2 941	2 555	9 099	15 761	12 000	9 000	11 987
Creditors Due Within One Year	1 665
Increase From Depreciation Charge For Year Property Plant Equipment		1 074	1 555	1 124	413	547	409	475
Net Current Assets Liabilities	2 316	6 014	2 500	-6 661	-11 755	494	-3 385	-11 058
Number Shares Allotted	100
Other Creditors		1 299	2 082	8 489	15 761	12 000	9 000	11 987
Other Taxation Social Security Payable		1 642	473	610
Par Value Share	1
Profit Loss		3 931
Property Plant Equipment Gross Cost	3 339	4 704	6 667	6 667	6 667	7 318	7 318
Provisions For Liabilities Balance Sheet Subtotal	498	556	683
Provisions For Liabilities Charges	498
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 339
Tangible Fixed Assets Cost Or Valuation	3 339
Tangible Fixed Assets Depreciation	850
Tangible Fixed Assets Depreciation Charged In Period	850
Total Additions Including From Business Combinations Property Plant Equipment		1 365	1 963			651
Total Assets Less Current Liabilities	4 805	8 794	5 688	-4 597	-10 104	2 249	-2 039	-11 058
Trade Debtors Trade Receivables	1 140		50	50
Advances Credits Directors	79
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 447
Disposals Property Plant Equipment								7 318

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 10 September 2016
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023

Halo Services And Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip F.

Martin K.

Hannah K.

Deborah F.

People with significant control

Deborah F.

Philip F.

Martin K.

Hannah K.

Accounts Documents

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