Hal Trading Ltd in Barnsley, S74 0PB

Description

Data updated on: 01-11-2023

Hal Trading came into being in 2012 as a company enlisted under no 08221500, located at S74 0PB Barnsley at 50 Hoyland Road. This firm has been in business for 12 years and its official state is active. This firm is recognized under the name of Hal Trading Ltd. However, the firm also operated as Kinsley Hydroponics until the company name was changed 5 years from now. The company's declared SIC number is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The most recent financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-06.

That firm owes its accomplishments and constant improvement to a team of two directors, namely Tom B. and Zachary R., who have been presiding over the firm since 2012.

Executives who have control over the firm are as follows: Tom B. owns 1/2 or less of company shares. Zachary R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hal Trading Ltd 2019-06-06
Kinsley Hydroponics Limited 2012-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 240	2 915

Balance Sheet
Cash Bank On Hand		42 442	45 704	39 729	45 123	134 247	101 695	33 831
Current Assets	69 589	76 574	80 861	73 920	84 158	172 932	199 692	118 434
Debtors	3 185	3 782	3 807	3 341	3 185	3 185	67 476	53 406
Net Assets Liabilities		2 915	26 401	52 804	55 344	95 843	152 183	125 341
Other Debtors		3 782	3 807	3 341	3 185	3 185	67 476	53 406
Property Plant Equipment		8 338	9 377	16 518	11 677	8 862	4 490	18 961
Total Inventories		30 350	31 350	30 850	35 850	35 500	30 521	31 197
Cash Bank In Hand	46 054	42 442
Intangible Fixed Assets	800	400
Net Assets Liabilities Including Pension Asset Liability	1 240	2 915
Stocks Inventory	20 350	30 350
Tangible Fixed Assets	6 975	8 338

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 238	2 913
Shareholder Funds	1 240	2 915

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 600	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		8 839	9 693	13 636	20 440	28 168	33 914	32 633
Additions Other Than Through Business Combinations Property Plant Equipment			8 946	16 084	1 963	4 913	1 374	21 734
Average Number Employees During Period				3	4	6	6	6
Creditors		81 640	61 527	37 172	40 491	85 951	56 629	16 684
Finance Lease Liabilities Present Value Total		1 829	2 606	1 848	462
Fixed Assets	7 775	8 738	9 377			8 862	9 120	23 591
Increase From Amortisation Charge For Year Intangible Assets			400
Increase From Depreciation Charge For Year Property Plant Equipment			4 380	6 443	6 804	7 728	5 746	7 263
Intangible Assets		400
Intangible Assets Gross Cost		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Investments Fixed Assets							4 630	4 630
Net Current Assets Liabilities	-6 201	-5 066	19 334	36 748	43 667	86 981	143 063	101 750
Other Creditors		47 435	30 007	44
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 526	2 500				8 544
Other Disposals Property Plant Equipment			7 053	5 000				8 544
Other Investments Other Than Loans							4 630	4 630
Property Plant Equipment Gross Cost		17 177	19 070	30 154	32 117	37 030	38 404	51 594
Taxation Social Security Payable		16 678	22 844	27 699	20 749	73 243	39 565	10 004
Total Assets Less Current Liabilities	1 574	3 672	28 711	53 266	55 344
Trade Creditors Trade Payables		15 698	6 070	7 581	19 280	12 708	17 064	6 680
Amount Specific Advance Or Credit Directors							24 252	20 000
Amount Specific Advance Or Credit Made In Period Directors							24 252	20 000
Amount Specific Advance Or Credit Repaid In Period Directors								24 252
Creditors Due After One Year	334	757
Creditors Due Within One Year	75 790	81 640
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 600
Intangible Fixed Assets Amortisation Charged In Period		400
Intangible Fixed Assets Cost Or Valuation	2 000	2 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		5 587
Tangible Fixed Assets Cost Or Valuation	11 590	17 177
Tangible Fixed Assets Depreciation	4 615	8 839
Tangible Fixed Assets Depreciation Charged In Period		4 224

Company staff

Tom B.

Role: Director

Appointed: 20 September 2012

Latest update: 10 March 2024

Zachary R.

Role: Director

Appointed: 20 September 2012

Latest update: 10 March 2024

People with significant control

Tom B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zachary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Hal Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom B.

Zachary R.

People with significant control

Tom B.

Zachary R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies