Hassall Balshen Associates Limited in Durham, DH7 8EN

Description

Data updated on: 13-02-2022

The business was based in Durham under the following Company Registration No.: 09581093. The company was registered in 2015. The headquarters of the firm was situated at 17 Goodwell Lea Brancepeth. The post code is DH7 8EN. This enterprise was formally closed in 2021, meaning it had been in business for 6 years.

This limited company was managed by an individual director: Andrew B. who was presiding over it from Fri, 8th May 2015 to dissolution date on Tue, 7th Dec 2021.

Andrew B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-3 130	-6 838

Balance Sheet
Cash Bank On Hand		2 513	8 307		2 944	797
Current Assets	313	2 793	3 119	6 404	2 944	797
Debtors		280
Net Assets Liabilities		-6 838	-4 332	-2 415	-5 875	-6 022
Net Assets Liabilities Including Pension Asset Liability	-3 130	-6 838

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-4 130	-7 838
Shareholder Funds	-3 130	-6 838

Other Financial Data
Creditors		9 631	12 637	8 819	8 819	6 819
Net Current Assets Liabilities	-3 130	-6 838	-4 330	-2 415	-5 875	-6 022
Total Assets Less Current Liabilities	-3 130	-6 838	-4 332	-2 415	-5 875	-6 022
Creditors Due Within One Year	3 443	9 631

Company staff

Andrew B.

Role: Director

Appointed: 08 May 2015

Latest update: 22 November 2023

People with significant control

Andrew B.

Notified on 7 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	22 May 2022
Confirmation statement last made up date	08 May 2021

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-08
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 June 2016
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
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 2020
End Date For Period Covered By Report	31 May 2021

Hassall Balshen Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies