J P Halloran Ltd
210 The Headlands Northampton NN3 2NX
Number: 05561961
Incorporation date: 2005-09-13
Dissolution date: 2021-09-28
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
J P Halloran came into being in 2005 as a company enlisted under no 05561961, located at NN3 2NX Boothville at 210 The Headlands. Its last known status was dissolved. J P Halloran had been operating in this business for sixteen years.
This specific company was overseen by just one director: Brendan H., who was appointed in September 2005.
Brendan H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 746 | 1 136 | 1 393 | 865 | 122 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 | 13 | 10 | 12 | 30 | ||||
| Cash Bank In Hand | 424 | 673 | 1 | 9 | 11 | ||||
| Current Assets | 5 821 | 6 784 | 6 795 | 7 317 | |||||
| Debtors | 5 397 | 6 111 | 6 794 | 7 308 | 7 474 | 7 589 | 7 472 | 6 814 | |
| Net Assets Liabilities Including Pension Asset Liability | 746 | 1 136 | |||||||
| Other Debtors | 5 397 | 6 111 | 6 794 | 7 308 | 7 474 | 7 589 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 744 | 1 134 | 1 391 | 863 | 120 | ||||
| Shareholder Funds | 746 | 1 136 | 1 393 | 865 | 122 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 5 399 | 5 155 | 4 647 | -4 025 | |||||
| Net Current Assets Liabilities | 746 | 1 136 | 1 393 | 865 | 122 | 2 327 | 2 179 | 4 055 | |
| Other Creditors | 1 260 | 1 357 | |||||||
| Other Taxation Social Security Payable | -3 427 | -5 382 | |||||||
| Total Assets Less Current Liabilities | 746 | 1 136 | 1 393 | 865 | 122 | 2 203 | 2 327 | 2 179 | 4 055 |
| Creditors Due Within One Year | 5 648 | 5 402 | 6 452 | 7 363 | |||||
| Creditors Due Within One Year Total Current Liabilities | 5 075 | 5 648 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors Due Within One Year | 2 263 | 2 301 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Taxation Social Security Due Within One Year | 2 812 | 3 347 | |||||||
Role: Secretary
Appointed: 13 September 2005
Latest update: 8 September 2022
Role: Director
Appointed: 13 September 2005
Latest update: 8 September 2022
| Account next due date | 05 January 2022 |
| Account last made up date | 05 April 2020 |
| Confirmation statement next due date | 24 September 2021 |
| Confirmation statement last made up date | 10 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Annual Accounts 28/05/2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 28/05/2015 |
| Annual Accounts 12/04/2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 12/04/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-06 |
| End Date For Period Covered By Report | 2017-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 2018-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 2019-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts 02/05/2014 | |
| Date Approval Accounts | 02/05/2014 |
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