M J Hallinan Limited in Harrogate, HG1 1NJ

Description

Data updated on: 01-11-2023

M J Hallinan has been on the market for at least 14 years. Registered under number 07308408, the company operates as a Private Limited Company. You may visit the headquarters of the company during its opening hours at the following location: Crown Chambers Princes Street, HG1 1NJ Harrogate. The company's principal business activity number is 81300 which stands for Landscape service activities. 2022-12-31 is the last time the company accounts were reported.

Martin H. is this particular enterprise's single director, who was designated to this position on 2010-10-12. Since 2010-08-28 Martin H., had been functioning as a director for this specific firm until the resignation in October 2010. Additionally a different director, including Elsie H. resigned thirteen years ago. In order to provide support to the directors, this particular firm has been utilizing the skillset of Anthony H. as a secretary since July 2010.

Martin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	215	-832	-3 069	527	487

Balance Sheet
Cash Bank In Hand	476	667	1 826	982	1 506
Current Assets	45 916	38 104	35 782	8 548	2 271
Debtors	45 440	37 437	33 956	7 566	765
Net Assets Liabilities Including Pension Asset Liability	215	-832	-3 069	527	487
Tangible Fixed Assets	6 851	48 503	42 812	34 090	27 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	115	-932	-3 169	427	387
Shareholder Funds	215	-832	-3 069	527	487

Other Financial Data
Advances Credits Directors
Creditors Due After One Year		25 000	25 000	25 000	15 365
Creditors Due Within One Year	52 552	62 439	56 663	17 911	13 756
Net Current Assets Liabilities	-6 636	-24 335	-20 881	-9 363	-11 485
Number Shares Allotted		100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		25 000	25 000	25 000	15 365
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		57 270	9 742	800
Tangible Fixed Assets Cost Or Valuation	9 557	66 827	74 870	75 670	76 581
Tangible Fixed Assets Depreciation	2 706	18 324	32 058	40 780	49 244
Tangible Fixed Assets Depreciation Charged In Period		15 618	13 734	8 722
Tangible Fixed Assets Disposals			1 699
Total Assets Less Current Liabilities	215	24 168	21 931	25 527	15 852
Value Shares Allotted		1	1	1	1

Company staff

Martin H.

Role: Director

Appointed: 12 October 2010

Latest update: 15 April 2024

Anthony H.

Role: Secretary

Appointed: 08 July 2010

Latest update: 15 April 2024

People with significant control

Martin H.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2013
Annual Accounts 11/01/2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11/01/2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 13/10/2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13/10/2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 17/10/2016
Date Approval Accounts	17/10/2016

M J Hallinan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Anthony H.

Martin H.

Elsie H.

People with significant control

Martin H.

Accounts Documents

Company filings

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