H.l. Halder Limited in North Yorkshire, YO18 8BL

Description

Data updated on: 01-11-2023

H.l. Halder Limited may be gotten hold of in Southgate, Pickering in North Yorkshire. The company's postal code is YO18 8BL. H.l. Halder has been active on the market for the last sixty years. The company's reg. no. is 00798599. This company's SIC code is 41100, that means Development of building projects. H.l. Halder Ltd reported its latest accounts for the financial year up to 2022-03-30. The business latest confirmation statement was released on 2023-03-18.

Taking into consideration the following firm's constant growth, it became imperative to formally appoint new company leaders: Adelle J. and Charles J. who have been aiding each other since 2023 to promote the success of this specific firm.

Charles J. 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	2013-04-05	2014-04-04	2015-04-04	2016-04-03	2017-04-02	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30
Currency
Net Worth	1 723 326	1 745 082	1 810 458	1 780 813

Balance Sheet
Cash Bank In Hand	98 995	41	67 273	593 335
Cash Bank On Hand				593 335	498 912	599 381	527 367	378 653	52 897	16 582
Current Assets	1 641 331	1 735 081	1 793 990	1 733 272	1 706 390	1 705 443	1 960 161	1 571 052	1 520 149	1 170 327
Debtors	390 696	570 648	586 268	252 537	320 078	249 301	576 033	335 638	581 977	271 832
Net Assets Liabilities				1 780 813	1 780 303	1 806 755	1 849 345	1 587 289
Net Assets Liabilities Including Pension Asset Liability			1 810 458	1 780 813
Other Debtors				8 031
Property Plant Equipment				222 385	238 498	230 953	222 080	216 331	212 225	214 384
Stocks Inventory	1 151 640	1 164 392	1 140 449	887 400
Tangible Fixed Assets	226 896	227 600	216 886	222 385
Total Inventories				887 400	887 400	856 761	856 761	856 761	885 275	881 913

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 713 326	1 735 082	1 800 458	1 770 813
Shareholder Funds	1 723 326	1 745 082	1 810 458	1 780 813

Other Financial Data
Accrued Liabilities Deferred Income				6 250	11 610	11 610	11 467	6 842	5 390	9 205
Accumulated Depreciation Impairment Property Plant Equipment				157 882	159 360	128 664	140 472	160 288	148 538	153 380
Amounts Recoverable On Contracts				168 599	195 884	133 792	403 879	124 031	226 919	192 451
Average Number Employees During Period				14	14	13	12	10	10	10
Corporation Tax Payable				1 770	782	9 791	20 642
Creditors				172 905	162 646	127 430	332 756	200 094	251 413	98 037
Creditors Due Within One Year	144 901	217 599	200 418	172 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 245	49 700	6 085		23 883
Disposals Property Plant Equipment					19 245	49 700	6 085		23 883
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						3
Increase From Depreciation Charge For Year Property Plant Equipment					20 723	19 004	17 893	19 816	12 134	4 842
Net Current Assets Liabilities	1 496 430	1 517 482	1 593 572	1 560 367	1 543 744	1 578 013	1 627 405	1 370 958	1 268 737	1 072 290
Number Shares Allotted		10 000	10 000	10 000
Number Shares Issued Fully Paid					10 000	10 000	10 000	10 000	10 000	10 000
Other Taxation Social Security Payable				6 657	7 044	7 556	5 602	6 851	6 162	16 608
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				380 267	397 858	359 617	362 552	376 619	360 764	367 764
Provisions For Liabilities Balance Sheet Subtotal				1 939	1 939	2 211	140
Provisions For Liabilities Charges				1 939
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		23 442	3 034	24 828
Tangible Fixed Assets Cost Or Valuation	346 463	352 405	355 439	380 267
Tangible Fixed Assets Depreciation	119 567	124 805	138 553	157 882
Tangible Fixed Assets Depreciation Charged In Period		14 363	13 748	19 329
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 125
Tangible Fixed Assets Disposals		17 500
Total Additions Including From Business Combinations Property Plant Equipment					36 836	11 456	9 020	14 067	8 028	7 000
Total Assets Less Current Liabilities	1 723 326	1 745 082	1 810 458	1 782 752	1 782 242	1 808 966	1 849 485	1 587 289	1 480 962	1 286 674
Trade Creditors Trade Payables				35 875	46 618	23 623	264 859	149 880	200 177	39 722
Trade Debtors Trade Receivables				75 907	124 194	115 509	172 154	211 607	355 058	79 381
Other Creditors									2 222	2 222

Company staff

Adelle J.

Role: Director

Appointed: 01 August 2023

Latest update: 12 January 2024

Charles J.

Role: Director

Appointed: 06 April 1995

Latest update: 12 January 2024

People with significant control

Charles J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	04 April 2014
Date Approval Accounts	17 March 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	05 April 2014
End Date For Period Covered By Report	04 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	05 April 2015
End Date For Period Covered By Report	03 April 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	04 April 2016
End Date For Period Covered By Report	02 April 2017
Annual Accounts
Start Date For Period Covered By Report	03 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022

H.l. Halder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adelle J.

Charles J.

Doreen J.

John J.

People with significant control

Charles J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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H.l. Halder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adelle J.

Charles J.

Doreen J.

John J.

People with significant control

Charles J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016