Halt Property Company Limited in Rickmansworth, WD3 1LP

Description

Data updated on: 01-11-2023

The firm is known under the name of Halt Property Company Limited. The company was established sixty six years ago and was registered under 00604488 as the registration number. The headquarters of the firm is registered in Rickmansworth. You can reach them at 25 Sandy Lodge Road. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 2022/03/31 is the last time when the company accounts were reported.

For the company, just about all of director's responsibilities have so far been carried out by Joan E. who was appointed in 2012. The company had been controlled by Joan E. till 2001-03-31. As a follow-up a different director, including Victor E. quit in 2012. Moreover, the managing director's efforts are regularly backed by a secretary - Julie B., who was chosen by the company on 2001-03-31.

Joan E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					267 584	242 839	203 642	201 718	201 618	194 577	197 667	197 923
Current Assets		72 044	78 181	274 177	269 404	243 989	205 084	202 896	202 210	195 116	198 067	198 323
Debtors			300	722	1 820	1 150	1 442	1 178	592	539	400	400
Net Assets Liabilities					512 248	500 438	486 302	482 621	481 972	476 544	476 677	476 914
Other Debtors					1 820	1 150	1 442	1 178	592
Property Plant Equipment					286 313	286 188	286 076	285 975	285 884	285 802	286 106	286 002
Cash Bank In Hand	64 097	72 044	77 881	273 455	267 584
Net Assets Liabilities Including Pension Asset Liability	231 355	238 538	244 815	534 613	512 248
Tangible Fixed Assets	175 893	175 747	175 976	286 447	286 313

Capital & Reserves
Called Up Share Capital	1 700	1 700	1 700	1 700	1 700
Profit Loss Account Reserve	229 655	236 838	243 115	532 913	510 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 439	2 564	2 676	2 777	2 868	2 950	3 066
Additions Other Than Through Business Combinations Property Plant Equipment											420
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					941	826	1 402	567	575		1 031	2 306
Creditors					43 469	29 739	4 858	6 250	6 122	4 374	7 496	7 411
Increase From Depreciation Charge For Year Property Plant Equipment						125	112	101	91	82	116
Net Current Assets Liabilities	55 462	62 791	68 839	248 166	225 935	214 250	200 226	196 646	196 088	190 742	190 571	190 912
Other Creditors					42 528	28 913	3 456	5 683	5 547	4 374	6 465	5 105
Property Plant Equipment Gross Cost					288 752	288 752	288 752	288 752	288 752	288 752	289 172
Trade Debtors Trade Receivables									592	539	400	400
Capital Employed	231 355	238 538	244 815	534 613	512 248
Creditors Due Within One Year	8 635	9 253	9 342	26 011	43 469
Number Shares Allotted		1 700	1 700	1 700	1 700
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 700	1 700	1 700	1 700	1 700
Tangible Fixed Assets Additions			400	285 063
Tangible Fixed Assets Cost Or Valuation	177 727	177 727	178 127	288 752	288 752
Tangible Fixed Assets Depreciation	1 834	1 980	2 151	2 305	2 439
Tangible Fixed Assets Depreciation Charged In Period		146	171	154	134
Tangible Fixed Assets Disposals				174 438

Company staff

Joan E.

Role: Director

Appointed: 21 February 2012

Latest update: 2 January 2024

Julie B.

Role: Secretary

Appointed: 31 March 2001

Latest update: 2 January 2024

People with significant control

Joan E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 August 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	7 October 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Halt Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan E.

Julie B.

Joan E.

Victor E.

People with significant control

Joan E.

Accounts Documents

Company filings

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