John Hallums Associates Limited in Loughton, IG10 1NQ

Description

Data updated on: 18-07-2022

John Hallums Associates came into being in 2009 as a company enlisted under no 07055626, located at IG10 1NQ Loughton at 3 The Uplands. The firm's last known status was dissolved. John Hallums Associates had been operating in this business for at least thirteen years.

The following company was supervised by a single managing director: John H. who was controlling it from 2009-10-23 to the date it was dissolved on 2022-05-17.

John H. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	26 100	6 396	1 212	13 366	5 759	3 243

Balance Sheet
Current Assets	34 474	27 917	9 368	26 533	12 381	4 550	3 237	37	6	8	4
Net Assets Liabilities						3 243	3 225	-50	-213	8	-535
Cash Bank In Hand	34 474	17 270	5 370	13 632	12 381	4 550
Debtors		10 647	4 098	12 901
Net Assets Liabilities Including Pension Asset Liability	26 100	6 396	1 112	13 366	5 759	3 243
Tangible Fixed Assets	384

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 000	6 296	1 112	13 266	5 659	3 143
Shareholder Funds	26 100	6 396	1 212	13 366	5 759	3 243

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						950	12	87	219		539
Net Current Assets Liabilities	26 004	6 396	1 112	13 637	6 274	3 600	3 225	-50	-213	8	4
Profit Loss						3 014	-18	-82	-163		-543
Raw Materials Consumables Used							670		706
Staff Costs Employee Benefits Expense						2 732	4 925	1 495	870		543
Total Assets Less Current Liabilities	26 388	6 396	1 112	13 637	6 274	3 600	3 225	-50	-213	8	4
Turnover Revenue						5 746	5 577	1 413	1 413
Creditors Due After One Year	288			271	515	357
Creditors Due Within One Year	8 470	21 521	8 256	12 896	6 107	950
Fixed Assets	384
Number Shares Allotted			100	100	100	100
Par Value Share			1	100	1	1
Share Capital Allotted Called Up Paid		100	10 000	10 000	100	100
Tangible Fixed Assets Cost Or Valuation	1 152	1 152
Tangible Fixed Assets Depreciation	768	1 152
Tangible Fixed Assets Depreciation Charged In Period		384

Company staff

John H.

Role: Director

Appointed: 23 October 2009

Latest update: 29 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	06 November 2022
Confirmation statement last made up date	23 October 2021

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 July 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

John Hallums Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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