Haltec Building Services Limited in Chislehurst, BR7 6JU

Description

Data updated on: 01-11-2023

Haltec Building Services Limited can be reached at 25 Slades Drive, in Chislehurst. The firm area code is BR7 6JU. Haltec Building Services has existed in this business since the company was established on Tuesday 18th March 2008. The firm registered no. is 06538520. This enterprise's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time company accounts were reported.

Presently, the following business is led by one managing director: Mark B., who was assigned to lead the company in 2008. To find professional help with legal documentation, this specific business has been utilizing the skills of Melissa B. as a secretary since 2008.

Mark B. 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	2011-03-31	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	GBP
Net Worth	3 843	5 300	5 664	6 503	3 881	2 858	3 282

Balance Sheet
Cash Bank In Hand	176	919		1 633	850	106
Current Assets	10 073	13 283	9 377	10 087	8 127	7 591	9 389	7 804	8 131	6 788	5 711	7 203	3 525
Debtors	9 897	12 364	9 377	8 454	7 277	7 485
Net Assets Liabilities Including Pension Asset Liability	3 843	5 300	5 664	6 503	3 881	2 858	3 282
Tangible Fixed Assets	826	1
Net Assets Liabilities							3 282	2 645	2 763	2 268	73	65	516

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 743	5 200	5 564	6 403	3 781	2 758
Shareholder Funds	3 843	5 300	5 664	6 503	3 881	2 858	3 282

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 056	7 984
Fixed Assets	826	1									2 474	1 855
Net Current Assets Liabilities	3 017	5 299	5 664	6 503	3 881	2 858	3 282	2 645	2 763	2 268	4 357	5 104	2 392
Tangible Fixed Assets Cost Or Valuation	3 301	3 301	3 301
Tangible Fixed Assets Depreciation	2 475	3 300	3 301
Tangible Fixed Assets Depreciation Charge For Period		825
Total Assets Less Current Liabilities	3 843	5 300	5 664	6 503	3 881	2 858	3 282	2 645	2 763	2 269	6 831	6 959	2 392
Average Number Employees During Period									1	1	1	1
Creditors							6 107	5 159	5 368	4 519	1 354	2 099	1 133
Creditors Due Within One Year		7 984	3 713	3 584	4 246	4 733	6 107
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1

Company staff

Melissa B.

Role: Secretary

Appointed: 18 March 2008

Latest update: 31 March 2024

Mark B.

Role: Director

Appointed: 18 March 2008

Latest update: 31 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 24 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	24 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Haltec Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa B.

Mark B.

People with significant control

Mark B.

Accounts Documents

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