Halsdon Mill Ltd
Halsdon Mill Dolton EX19 8RF Winkleigh
Number: 10212562
Incorporation date: 2016-06-03
End of financial year: 30 June
Category: Private Limited Company
Status: Active
Halsdon Mill Limited has been prospering on the British market for at least eight years. Registered under the number 10212562 in 2016, it is registered at Halsdon Mill, Winkleigh EX19 8RF. The company's SIC code is 2100 which means Silviculture and other forestry activities. June 30, 2022 is the last time the accounts were reported.
Annette H. and Simon T. are the enterprise's directors and have been managing the firm for eight years.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Current Assets | 11 917 | 3 414 | 1 813 | 420 | 1 654 | 616 | 19 086 |
| Net Assets Liabilities | 1 106 | -14 052 | -33 439 | -57 305 | -60 386 | -76 656 | 8 013 |
| Other Financial Data | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 1 048 | 365 | 92 | 369 | 298 | 84 187 | 11 073 |
| Depreciation Amortisation Impairment Expense | 5 047 | 5 793 | 5 370 | 6 078 | |||
| Fixed Assets | 18 128 | 12 806 | 7 435 | 1 357 | 1 399 | 6 915 | |
| Net Current Assets Liabilities | 10 870 | 3 049 | 1 721 | 1 738 | 1 356 | 616 | 8 013 |
| Other Operating Expenses Format2 | 3 500 | 3 006 | 2 153 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 687 | ||||||
| Profit Loss | 1 106 | -15 153 | -19 388 | -23 867 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 717 | ||||||
| Raw Materials Consumables Used | 13 268 | 9 989 | 11 191 | 19 712 | |||
| Staff Costs Employee Benefits Expense | 18 322 | 13 313 | 13 611 | ||||
| Total Assets Less Current Liabilities | 28 998 | 15 855 | 9 156 | 3 095 | 2 755 | 7 531 | 8 013 |
| Turnover Revenue | 19 421 | 22 451 | 13 492 | 17 687 | |||
| Amount Specific Advance Or Credit Directors | 10 780 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 780 | ||||||
Role: Secretary
Appointed: 03 June 2016
Latest update: 3 March 2024
Role: Director
Appointed: 03 June 2016
Latest update: 3 March 2024
Role: Director
Appointed: 03 June 2016
Latest update: 3 March 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 16 June 2024 |
| Confirmation statement last made up date | 02 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 03 June 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2022 |
| End Date For Period Covered By Report | 30 June 2023 |
(4 pages)