Haltemprice Online Limited in Blaby, LE8 4DY

Description

Data updated on: 01-02-2020

Haltemprice Online Limited is located at Blaby at Suite 2 Rosehill. You can look up the firm by the post code - LE8 4DY. This firm has been operating on the British market for eight years. This business is registered under the number 08334200 and company's last known state is active. The company's registered with SIC code 86900 which stands for Other human health activities. Haltemprice Online Ltd released its latest accounts for the financial period up to December 31, 2018. The company's latest annual confirmation statement was filed on December 17, 2019.

As of now, the company has only been guided by an individual managing director: Thomas W. who has been administering it for eight years.

Thomas W. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	15 599	118 509	217 488	300 316

Balance Sheet
Cash Bank On Hand				285 159	321 779	287 315
Current Assets	76 405	235 665	337 534	409 510	444 141	495 101
Debtors	30 843	67 307	62 843	64 351	62 362	157 286
Net Assets Liabilities				300 316	355 068	402 269
Property Plant Equipment				26 250	23 230	20 080
Total Inventories				60 000	60 000	50 500
Cash Bank In Hand	23 062	118 358	219 691
Net Assets Liabilities Including Pension Asset Liability	15 599	118 509	217 488	300 316
Stocks Inventory	22 500	50 000	55 000
Tangible Fixed Assets	13 855	15 950	25 280	26 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 599	117 509	216 488	299 316
Shareholder Funds	15 599	118 509	217 488	300 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 392	14 997	19 773
Balances Amounts Owed By Related Parties				21 775	21 775
Balances Amounts Owed To Related Parties					21 775	11 775
Creditors				135 444	112 303	112 912
Fixed Assets	13 855	15 950	25 280	26 250	23 230	20 080
Increase From Depreciation Charge For Year Property Plant Equipment					4 605	4 776
Net Current Assets Liabilities	76 405	235 665	192 208	274 066	331 838	382 189
Property Plant Equipment Gross Cost				36 642	38 227	39 853
Total Additions Including From Business Combinations Property Plant Equipment					1 585	1 626
Total Assets Less Current Liabilities	90 260	251 615	217 488	300 316	355 068	402 269
Creditors Due After One Year	74 661	133 106
Creditors Due Within One Year		133 106	145 326	135 444
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 025	12 184	5 078
Tangible Fixed Assets Cost Or Valuation	15 355	19 380	31 564	36 642
Tangible Fixed Assets Depreciation	1 500	3 430	6 284	10 392
Tangible Fixed Assets Depreciation Charged In Period		1 930	2 854	4 108

Company staff

Thomas W.

Role: Director

Appointed: 17 December 2012

Latest update: 13 February 2020

People with significant control

Thomas W.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	31 December 2020
Confirmation statement last made up date	17 December 2019

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Haltemprice Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

People with significant control

Thomas W.

Accounts Documents

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