Halsons Motor Spares Ltd in Manchester, M8 9PA

Description

Data updated on: 01-11-2023

This particular Halsons Motor Spares Ltd company has been offering its services for at least nine years, as it's been established in 2015. Started with Registered No. 09538485, Halsons Motor Spares is a Private Limited Company located in 459-461 Cheetham Hill Road, Manchester M8 9PA. The enterprise's SIC and NACE codes are 45400 which means Sale, maintenance and repair of motorcycles and related parts and accessories. Halsons Motor Spares Limited released its account information for the financial year up to April 30, 2022. The company's most recent annual confirmation statement was released on December 4, 2022.

According to the latest data, this particular limited company has a single managing director: Syed R., who was appointed in 2021. Since 2015-04-13 Mohammed M., had been supervising this limited company till the resignation in 2021.

Syed R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	792

Balance Sheet
Cash Bank On Hand	3 849	2 618	3 178	2 183	4 934	10 049	2 219	3 241
Current Assets	13 349	10 118	11 678	10 383	22 434	47 549	52 719	74 741
Net Assets Liabilities	792	-2 905	-656	-219	-6 070	-16 026	-39 920	-35 771
Property Plant Equipment	800	600	400	200
Total Inventories	9 500	7 500	8 500	8 200	17 500	37 500	50 500	71 500
Cash Bank In Hand	3 849
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	792
Stocks Inventory	9 500
Tangible Fixed Assets	800

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	782
Shareholder Funds	792

Other Financial Data
Version Production Software						2 021
Accrued Liabilities	850	850	750	750	500	500	1 100	1 700
Accumulated Amortisation Impairment Intangible Assets								200
Accumulated Depreciation Impairment Property Plant Equipment	200	400	600	800	1 000	1 000	1 000	1 000
Average Number Employees During Period	2	3	3	2	2	2	2	2
Bank Borrowings						5 000
Creditors	16 357	16 623	15 134	13 802	31 504	61 575	95 639	113 312
Finished Goods Goods For Resale	9 500	7 500	8 500	8 200	17 500
Fixed Assets	3 800	3 600	3 400	3 200	3 000
Increase From Amortisation Charge For Year Intangible Assets								200
Increase From Depreciation Charge For Year Property Plant Equipment		200	200	200	200
Intangible Assets	3 000	3 000	3 000	3 000	3 000	3 000	3 000	2 800
Intangible Assets Gross Cost	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Loans From Directors	13 380	12 241	11 085	11 134	30 877	61 075	75 117	89 793
Net Current Assets Liabilities	-3 008	-6 505	-3 456	-3 419	-9 070	-14 026	-42 920	-38 571
Other Creditors			600
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Payable	243	581	16	116	127			-694
Total Assets Less Current Liabilities	792	-2 905	-56	-219	-6 070	-11 026	-39 920
Trade Creditors Trade Payables	1 884	2 951	3 283	1 802			18 750	21 681
Value-added Tax Payable							672	832
Creditors Due Within One Year	16 357
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200

Company staff

Syed R.

Role: Director

Appointed: 02 December 2021

Latest update: 16 January 2024

People with significant control

Syed R.

Notified on 2 December 2021

Nature of control:

over 3/4 of shares

Mohammed M.

Notified on 11 May 2017

Ceased on 2 December 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-04-13
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Halsons Motor Spares Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed R.

Mohammed M.

People with significant control

Syed R.

Mohammed M.

Accounts Documents

Company filings

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