Halstead Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

Halstead started conducting its business in 1962 as a Private Limited Company under the ID 00744398. The firm has been active for 62 years and it's currently active. The firm's registered office is based in Peterborough at 9 Commerce Road. You could also find the firm by the postal code of PE2 6LR. This enterprise's registered with SIC code 41100, that means Development of building projects. Halstead Ltd filed its latest accounts for the period up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-04-24.

At the moment, the directors listed by the following limited company are as follow: Amanda S. appointed on 2020-09-11 and Clifford H. appointed on 1991-06-22.

Clifford H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	231 216	210 437	189 753	168 253

Balance Sheet
Current Assets				64 443	70 916	72 158	7 151	8 107	7 468	6 160
Debtors	70 159	70 649	71 033	64 443
Tangible Fixed Assets	246 193	243 136	240 079	237 022

Capital & Reserves
Called Up Share Capital	4 010	4 010	4 010	4 010
Profit Loss Account Reserve	142 189	121 410	100 726	79 226
Shareholder Funds	231 216	210 437	189 753	168 253

Other Financial Data
Amount Specific Advance Or Credit Directors			106 008	117 744	142 278	160 834	179 128	157 460	219 354	240 493
Amount Specific Advance Or Credit Made In Period Directors				2 279	2 777	2 264	1 805	150	150	150
Amount Specific Advance Or Credit Repaid In Period Directors				14 015	27 311	20 820	20 099	21 518	19 008	21 289
Capital Redemption Reserve	2 000	2 000	2 000	2 000
Creditors				133 212	157 759	175 509	181 310	202 772	223 919	242 882
Creditors Due Within One Year	85 136	103 348	121 359	133 212
Fixed Assets				237 022	234 000	231 000	228 000	225 000	222 000	219 000
Net Current Assets Liabilities	-14 977	-32 699	-50 326	-68 769	-86 843	-103 351	-174 159	-194 665	-216 451	-236 722
Number Shares Allotted		2 000	2 000	2 000
Other Reserves	83 017	83 017	83 017	83 017
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	318 496	318 496	318 496
Tangible Fixed Assets Depreciation	72 303	75 360	78 417	81 474
Tangible Fixed Assets Depreciation Charged In Period		3 057	3 057	3 057
Total Assets Less Current Liabilities	231 216	210 437	189 753	168 253	147 157	127 649	53 841	30 335	5 549	-17 722
Advances Credits Directors	69 980	88 111	106 008	117 744
Advances Credits Made In Period Directors	7 015	1 187	1 447
Advances Credits Repaid In Period Directors	24 083	19 318	19 344

Company staff

Amanda S.

Role: Director

Appointed: 11 September 2020

Latest update: 9 March 2024

Clifford H.

Role: Director

Appointed: 22 June 1991

Latest update: 9 March 2024

Clifford H.

Role: Secretary

Appointed: 23 July 2001

Resigned: 13 February 2023

Latest update: 9 March 2024

Andrew H.

Role: Director

Appointed: 25 September 1996

Resigned: 29 April 1999

Latest update: 9 March 2024

Andrew H.

Role: Director

Appointed: 24 June 1994

Resigned: 22 August 1996

Latest update: 9 March 2024

Ronald W.

Role: Secretary

Appointed: 22 June 1991

Resigned: 23 July 2001

Latest update: 9 March 2024

Padma H.

Role: Director

Appointed: 22 June 1991

Resigned: 09 August 2014

Latest update: 9 March 2024

People with significant control

Clifford H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 November 2014
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
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	31 December 2022
Annual Accounts 1 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 November 2013

Halstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Clifford H.

Clifford H.

Andrew H.

Andrew H.

Ronald W.

Padma H.

People with significant control

Clifford H.

Accounts Documents

Company filings

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