Paul Halford Limited in Leicester, LE3 8DW

Description

Data updated on: 01-11-2023

This particular Paul Halford Limited business has been operating in this business for at least twenty one years, having started in 2003. Started with Companies House Reg No. 04946809, Paul Halford was set up as a Private Limited Company with office in 22 Ellis Close, Leicester LE3 8DW. This business's registered with SIC code 41202 : Construction of domestic buildings. Paul Halford Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. The firm's latest confirmation statement was submitted on Fri, 11th Nov 2022.

Right now, this specific company is guided by 1 director: Paul H., who was designated to this position in 2003. Since Wed, 29th Oct 2003 Thomas C., had performed assigned duties for the company until the resignation in November 2003. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Angela H. as a secretary since 2004.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82	582	1 238	245	263

Balance Sheet
Cash Bank In Hand	523	523	700	801	611
Cash Bank On Hand					611	801	830	67	101	2 042	63	63
Current Assets	5 330	5 407	7 208	8 558	9 723	11 024	12 729	10 632	8 485	11 164	12 654	11 724
Debtors	4 807	4 251	6 508	7 757	9 112	10 223	11 899	10 565	8 384	9 122	12 591	11 661
Other Debtors					8 253	8 903	11 269	9 546	8 384	8 334	11 487	10 561
Property Plant Equipment					1 018	5 593	4 194	3 772	3 273	2 454	2 454
Tangible Fixed Assets	605	684	769	958	1 018

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	81	581	1 237	244	262
Shareholder Funds	82	582	1 238	245	263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 437	4 297	5 696	6 873	7 947	8 766	9 585	2 033
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					10 478	5 239	5 119	11 135	11 183	12 193	15 899	13 515
Creditors Due Within One Year	5 853	5 509	6 739	9 271	10 478
Increase From Depreciation Charge For Year Property Plant Equipment						1 860		1 177	1 074	819	819	2
Net Current Assets Liabilities	-523	-102	469	-713	-755	5 785	7 610	-503	-2 698	-1 029	-3 245	-1 791
Number Shares Allotted		1	1	1	1
Other Creditors					5 991	496		6 471	6 614	7 112	8 970	6 842
Other Taxation Social Security Payable					4 487	4 743	5 118	4 664	4 568	5 082	6 928	6 674
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 455	9 890	9 890	10 645	11 220	11 220	12 039
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		200	220	509	400
Tangible Fixed Assets Cost Or Valuation	2 126	2 326	2 546	3 055	3 455
Tangible Fixed Assets Depreciation	1 521	1 642	1 777	2 097	2 437
Tangible Fixed Assets Depreciation Charged In Period		121	135	320	340
Total Additions Including From Business Combinations Property Plant Equipment						6 435		755	575		819
Total Assets Less Current Liabilities	82	582	1 238	245	263	11 378	11 804	3 269	575	1 425	-791	49
Trade Creditors Trade Payables							1		1	-1	1	-1
Trade Debtors Trade Receivables					859	1 320	630	1 019		788	1 104	1 100

Company staff

Angela H.

Role: Secretary

Appointed: 29 October 2004

Latest update: 24 February 2024

Paul H.

Role: Director

Appointed: 29 October 2003

Latest update: 24 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 January 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Paul Halford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Paul H.

Janet C.

Thomas C.

People with significant control

Paul H.

Accounts Documents

Company filings

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