Ian W Halliday Limited in Wallasey, CH44 4BT

Description

Data updated on: 01-11-2023

Ian W Halliday began its business in the year 2007 as a Private Limited Company with reg. no. 06447219. This business has been operating for 17 years and the present status is active. This company's office is located in Wallasey at 255 Poulton Road. You can also find this business using the post code of CH44 4BT. The enterprise's principal business activity number is 62090: Other information technology service activities. The business most recent filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most current confirmation statement was submitted on Monday 28th November 2022.

The data obtained regarding this particular company's MDs shows that there are two directors: Vivienne H. and Ian H. who became a part of the team on 2007-12-06. In order to provide support to the directors, this specific firm has been utilizing the skills of Vivienne H. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 668	434

Balance Sheet
Cash Bank On Hand						39			4 226				148
Current Assets	23 938	20 672	11 036	22 632	9 717	388	274	100	4 226			13	558
Debtors	2 270	2 341		630	5 608	349	274	100			2 278	13	410
Net Assets Liabilities						-16 275	-20 288	-24 573	-24 654	-28 875	-26 362	-30 355	-42 264
Other Debtors						349	274	100				13	410
Property Plant Equipment													693
Cash Bank In Hand	21 668	18 331	11 036	22 002	4 109	39
Net Assets Liabilities Including Pension Asset Liability	1 668	434	434	175	834	-16 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 568	334	334	75	734	-16 375
Shareholder Funds	1 668	434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													231
Additions Other Than Through Business Combinations Property Plant Equipment													924
Average Number Employees During Period						2	2	2	2	2	1	1
Bank Overdrafts						2 036	2 943	2 621		1 092	2 905	2 674
Creditors						6 159	7 079	24 673	28 880	28 875	28 640	30 368	43 515
Increase From Depreciation Charge For Year Property Plant Equipment													231
Net Current Assets Liabilities	1 701	559	711	224	-1 023	-5 771	-6 805	-24 573	-24 654	-28 875	-26 362	-30 355	-42 957
Other Creditors						4 000	4 000	22 695	28 910	27 675	25 400	27 694	43 515
Other Taxation Social Security Payable						123	136	-643	-30	108	-25
Property Plant Equipment Gross Cost													924
Total Assets Less Current Liabilities	1 701	559	711	224	-1 023	-5 771	-6 805	-24 573
Trade Creditors Trade Payables											360
Trade Debtors Trade Receivables											2 278
Creditors Due After One Year Total Noncurrent Liabilities	33	125
Creditors Due Within One Year Total Current Liabilities	22 237	20 113
Capital Employed		434	434	175	834	-16 275
Creditors Due After One Year		125	277	49	-1 857	10 504
Creditors Due Within One Year		20 113	10 325	22 408	10 740	6 159
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Vivienne H.

Role: Director

Appointed: 06 December 2007

Latest update: 19 January 2024

Vivienne H.

Role: Secretary

Appointed: 06 December 2007

Latest update: 19 January 2024

Ian H.

Role: Director

Appointed: 06 December 2007

Latest update: 19 January 2024

People with significant control

Executives who have control over the firm are as follows: Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Halliday V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Halliday V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Ian W Halliday Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne H.

Vivienne H.

Ian H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Ian H.

Halliday V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies