Halvic Technical Limited in Sunderland, SR6 7RS

Description

Data updated on: 01-11-2023

The company called Halvic Technical was founded on 2013-06-05 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Sunderland on 17 Underhill Road, Cleadon. If you need to reach the firm by post, its postal code is SR6 7RS. The reg. no. for Halvic Technical Limited is 08557101. The enterprise's SIC code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The most recent annual accounts describe the period up to Tue, 31st May 2022 and the latest annual confirmation statement was submitted on Mon, 5th Jun 2023.

David P. is this specific enterprise's single director, that was assigned to lead the company in 2013 in June.

David P. is the individual who has control over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19	254

Balance Sheet
Cash Bank On Hand			19 409	17 598	12 241	12 997	25 962
Net Assets Liabilities			3 214	3 051	2 840	233
Current Assets	1 500	7 782				12 997	25 962
Cash Bank In Hand	1 500	7 782	19 409
Net Assets Liabilities Including Pension Asset Liability	19	254	3 214
Tangible Fixed Assets	250

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18	253	3 213
Shareholder Funds	19	254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			500	500	500	500
Corporation Tax Payable			7 985	9 787	8 583	12 055
Creditors			16 195	14 547	9 401	12 764	17 601
Net Current Assets Liabilities	-231	254	3 214	3 051	2 840	233	8 361
Other Creditors			8 210	4 760	818	709	480
Property Plant Equipment Gross Cost			500	500	500	500
Average Number Employees During Period						1	1
Loans From Directors							3 022
Other Taxation Social Security Payable						12 055	13 865
Total Assets Less Current Liabilities	19	254				233	8 361
Trade Creditors Trade Payables						709	234
Accruals Deferred Income Within One Year	163	260
Capital Employed		254	3 214
Creditors Due Within One Year	1 731	7 528	16 195
Fixed Assets	250
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	174	5 915
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	500
Tangible Fixed Assets Depreciation	250	500	500
Tangible Fixed Assets Depreciation Charged In Period	250	250
Taxation Social Security Due Within One Year	1 394	1 353

Company staff

David P.

Role: Director

Appointed: 05 June 2013

Latest update: 9 January 2024

People with significant control

David P.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-05
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 February 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Halvic Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

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