Halco Construction Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

This business called Halco Construction was created on Monday 11th May 2015 as a Private Limited Company. The company's office may be found at Leicester on 19 Warren Park Way, Enderby. If you have to contact this company by mail, its area code is LE19 4SA. The office registration number for Halco Construction Limited is 09585261. The firm is known under the name of Halco Construction Limited. It should be noted that the firm also was registered as Kore Construction (midlands) until the name was replaced two years ago. The company's SIC and NACE codes are 43390 which means Other building completion and finishing. Halco Construction Ltd released its latest accounts for the period up to 2023-05-31. The business most recent annual confirmation statement was submitted on 2023-05-11.

Stuart H. is the firm's individual director, who was assigned to lead the company in 2015 in May.

Stuart H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Halco Construction Limited 2022-06-01
Kore Construction (midlands) Ltd 2015-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 289

Balance Sheet
Cash Bank In Hand	3 607
Cash Bank On Hand	3 607	7 181	8 268	13 494	8 535	8 233	24 884	32 177
Current Assets	8 603	16 165	9 219	14 362	9 495	9 708	25 612	33 206
Debtors	4 996	8 984	951	868	960	1 475	728	1 029
Net Assets Liabilities	5 289	7 166	9 731	11 526	12 388	9 474	7 140	19 367
Net Assets Liabilities Including Pension Asset Liability	5 289
Other Debtors	4 324	404	951	838	282	282
Property Plant Equipment	11 768	8 772	21 956	16 982	18 717	14 166	10 815
Tangible Fixed Assets	11 768

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 189
Shareholder Funds	5 289

Other Financial Data
Accrued Liabilities					795	805	815	840
Accumulated Depreciation Impairment Property Plant Equipment	3 851	6 847	5 665	11 899	18 259	23 160	26 719	29 456
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable					4 134	6 261	5 853	9 152
Creditors	2 292	17 771	9 973	6 981	3 989	997	29 287	20 752
Creditors Due After One Year	2 292
Creditors Due Within One Year	12 790
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 464	398
Disposals Property Plant Equipment			14 775	705
Finance Lease Liabilities Present Value Total	2 292	2 292	9 973	6 981	3 989	997	997
Increase Decrease In Property Plant Equipment			24 720
Increase From Depreciation Charge For Year Property Plant Equipment		2 770	6 192	4 764	6 360	4 901	3 559	1 507
Net Current Assets Liabilities	-4 187	-1 606	-2 252	1 525	-2 340	-3 695	-3 675	12 454
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	2 585	7 669	7 682	1 133	3 275		10 000
Other Taxation Social Security Payable	5 420	4 670	245	8 496	5 568		1 470	1 732
Par Value Share	1		1	1	1	1	1	1
Prepayments					678	723	728	1 029
Property Plant Equipment Gross Cost	14 775	15 619	24 720	28 881	36 976	37 326	37 534	37 990
Provisions For Liabilities Balance Sheet Subtotal								1 621
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	19 119
Tangible Fixed Assets Cost Or Valuation	15 619
Tangible Fixed Assets Depreciation	3 851
Tangible Fixed Assets Depreciation Charged In Period	4 726
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	875
Tangible Fixed Assets Disposals	3 500
Total Additions Including From Business Combinations Property Plant Equipment			27 687	1 055	8 095	350	208	456
Total Assets Less Current Liabilities	7 581	7 166	19 704	18 507	16 377	10 471	7 140	20 988
Trade Creditors Trade Payables	2 285	3 140	552	216		733	85	1 910
Trade Debtors Trade Receivables	672	8 580		30
Recoverable Value-added Tax						470

Company staff

Stuart H.

Role: Director

Appointed: 11 May 2015

Latest update: 31 March 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	11 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

Halco Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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