Halsey Capital Partners Limited in London, SW11 8BZ

Description

Data updated on: 01-11-2023

Halsey Capital Partners started its operations in 2004 as a Private Limited Company under the ID 05156817. This particular firm has been prospering for twenty years and it's currently active. This company's office is registered in London at Suite 308, The Engine Room. Anyone could also locate this business using the area code of SW11 8BZ. This company's principal business activity number is 66290 - Other activities auxiliary to insurance and pension funding. 2022-06-30 is the last time when company accounts were filed.

According to the following firm's executives data, since 2004 there have been two directors: Paul D. and Christiane E.. To provide support to the directors, the company has been utilizing the skills of Paul D. as a secretary for the last twenty years.

Paul D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	111 590	119 787	113 347	119 000	126 899

Balance Sheet
Cash Bank On Hand						79 489	51 069	48 826	18 323
Current Assets	181 873	185 390	117 347	126 884	133 549	98 310	69 010	64 996	49 842
Debtors	3 000	7 200	10 966	7 800	6 000	18 821	17 941	16 170	31 519
Net Assets Liabilities						109 151	82 094	69 083
Other Debtors						9 180	9 180	4 560	10 050
Property Plant Equipment						9 695	6 963	5 222	3 916
Cash Bank In Hand	178 873	178 190	106 381	119 084	127 549
Tangible Fixed Assets	1 794	1 345	690		1 319

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	111 587	119 784	113 344	118 997	126 896
Shareholder Funds	111 590	119 787	113 347	119 000	126 899

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						192	240	288	336
Accumulated Depreciation Impairment Property Plant Equipment						19 818	21 869	23 610	24 916
Additions Other Than Through Business Combinations Property Plant Equipment							321
Average Number Employees During Period						2	2	2	2
Corporation Tax Recoverable						2 761	2 761
Creditors						1 370	2 476	1 322	1 316
Deferred Tax Asset Debtors								11 610
Dividends Paid On Shares						283
Fixed Assets						9 978	7 198	5 409	4 055
Increase From Amortisation Charge For Year Intangible Assets							48	48	48
Increase From Depreciation Charge For Year Property Plant Equipment							2 672	1 741	1 306
Intangible Assets						283	235	187	139
Intangible Assets Gross Cost						475	475	475
Net Current Assets Liabilities	110 155	118 712	112 657	119 000	125 817	96 940	66 534	63 674	48 526
Other Creditors						1 370	2 476	1 322	1 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							621
Other Disposals Property Plant Equipment							1 002
Property Plant Equipment Gross Cost						29 513	28 832	28 832
Provisions For Liabilities Balance Sheet Subtotal						-2 233	-8 362
Total Assets Less Current Liabilities	111 949	120 057	113 347	119 000	127 136	106 918	73 732	69 083	52 581
Trade Debtors Trade Receivables						6 880	6 000		6 000
Creditors Due Within One Year	71 718	66 678	4 690	7 884	7 732
Deferred Tax Liability	359	269			237
Net Assets Liability Excluding Pension Asset Liability	111 590	119 788	113 347	119 000	126 899
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					1 759
Tangible Fixed Assets Cost Or Valuation		2 855	1 847	-1 008	1 759
Tangible Fixed Assets Depreciation	1 061	1 510	1 157	-1 008	440
Tangible Fixed Assets Depreciation Charged In Period		449	230		440
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			583	2 165
Tangible Fixed Assets Disposals			1 008	2 855

Company staff

Paul D.

Role: Secretary

Appointed: 17 June 2004

Latest update: 28 January 2024

Paul D.

Role: Director

Appointed: 17 June 2004

Latest update: 28 January 2024

Christiane E.

Role: Director

Appointed: 17 June 2004

Latest update: 28 January 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Halsey Capital Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Paul D.

Christiane E.

People with significant control

Paul D.

Accounts Documents

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