Haltech AD&E Ltd in Rochdale, OL12 7PW

Description

Data updated on: 01-11-2023

This particular Haltech AD&E Ltd company has been operating in this business for at least sixteen years, as it's been founded in 2008. Started with Registered No. 06601169, Haltech AD&E is categorised as a Private Limited Company with office in 12 Aldermeadow Close, Rochdale OL12 7PW. The enterprise's Standard Industrial Classification Code is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2022-05-31 is the last time account status updates were reported.

According to the following company's executives list, for 9 years there have been two directors: Julie H. and Albert H..

Albert H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 363	2 708	5 277	2 001	1 949	1 900	-12 778

Balance Sheet
Cash Bank On Hand									12 786	12 786	12 786	12 786	12 786
Current Assets	2 363	1 734	5 268	1 992	1 949	1 900	9	12 786	12 786	12 786	12 786	12 786	12 786
Net Assets Liabilities							-12 786	12 786	12 786	12 786	12 786	12 786	12 786
Cash Bank In Hand	2 363	1 734	5 277	1 992	1 940	1 891
Net Assets Liabilities Including Pension Asset Liability	2 363	1 734	5 277	2 001	1 949	1 900	-12 778
Stocks Inventory				9	9	9	9

Capital & Reserves
Called Up Share Capital		9	9	9	9	9
Profit Loss Account Reserve	2 363	1 725	5 268	1 992	1 940	1 891
Shareholder Funds	2 363	2 708	5 277	2 001	1 949	1 900	-12 778

Other Financial Data
Administrative Expenses					1 617					11 045
Average Number Employees During Period									1	2	2	2	2
Cost Sales					41 568	49 136				26 852	14 043	21 048	10 072
Creditors							12 786
Gross Profit Loss					7 823	10 059				30 331	-13 443	-20 665	-9 312
Net Current Assets Liabilities	2 363	1 734	12 800	1 992	1 949	1 900	9	12 786	12 786	12 786	12 786	12 786	12 786
Operating Profit Loss					6 206	10 059				19 286	-13 443	-20 665	-9 312
Profit Loss On Ordinary Activities After Tax										19 286	-13 443	-20 665	-9 312
Profit Loss On Ordinary Activities Before Tax					6 206	10 059				19 286	-13 443	-20 665	-9 312
Total Assets Less Current Liabilities	2 363	2 708	5 277	2 001	1 949	1 900	9	12 786	12 786	12 786	12 786	12 786	12 786
Turnover Revenue										57 183	600	383	760
Number Shares Allotted				9	9	9
Par Value Share				1	1	1
Profit Loss For Period					6 206	10 059
Called Up Share Capital Not Paid Not Expressed As Current Asset			9	9
Creditors Due After One Year							12 787
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 523
Share Capital Allotted Called Up Paid				9	9	9
Total Dividend Payment					6 258	10 108
Turnover Gross Operating Revenue					49 391	59 195

Company staff

Julie H.

Role: Director

Appointed: 12 July 2015

Latest update: 5 February 2024

Albert H.

Role: Director

Appointed: 23 May 2008

Latest update: 5 February 2024

People with significant control

Albert H.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 02 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	02 February 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 January 2014
Annual Accounts 17 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 January 2015
Annual Accounts 09 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	09 January 2016
Annual Accounts 01 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	01 November 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Haltech AD&E Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Albert H.

Duport Director Limited

People with significant control

Albert H.

Accounts Documents

Company filings

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