St. Hallett Limited in Clacton-on-sea, CO15 1SG

Description

Data updated on: 01-11-2022

Started with Reg No. 03351413 twenty seven years ago, St. Hallett Limited had been a private limited company until 2022-09-20 - the time it was officially closed. The firm's latest mailing address was 92 Station Road, Clacton-on-sea.

Taking into consideration this specific company's executives list, there were four directors including: Susan P., Timothy P. and Gillian M..

Executives who had control over the firm were as follows: Susan P. owned 1/2 or less of company shares. Andrew P. owned 1/2 or less of company shares. Gillian M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 093	-2 556	-668	257	2 870	1 894

Balance Sheet
Current Assets	6 222	22 278	36 744	37 639			46 364	48 297	49 494	51 131	52 407	1 333
Net Assets Liabilities								7 347	8 544	10 181	11 457	-5 617
Cash Bank In Hand	6 222	20 278	6 744	3 230
Debtors	0	2 000	30 000	34 409	26 403	39 117
Net Assets Liabilities Including Pension Asset Liability	1 093	-2 556	-668	257
Tangible Fixed Assets	6 623	31 707	23 056	15 294	8 773	2 252
Intangible Fixed Assets					8 773

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	1 089	-2 560	-672	253	2 866	1 890
Shareholder Funds	1 093	-2 556	-668	257	2 870	1 894

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors							40 950	40 950	40 950	40 950	40 950	6 950
Net Current Assets Liabilities	3 720	12 709	-12 678	-10 967	-5 903	-358	5 414	7 347	8 544	10 181	11 457	-5 617
Total Assets Less Current Liabilities	10 343	44 416	10 378	4 327	2 870	1 894	5 414	7 347
Creditors Due After One Year Total Noncurrent Liabilities	9 250	46 972
Creditors Due Within One Year Total Current Liabilities	2 502	9 569
Fixed Assets	6 623	31 707	23 056	15 294
Tangible Fixed Assets Additions		32 605
Tangible Fixed Assets Cost Or Valuation	21 303	53 908	53 907	53 907
Tangible Fixed Assets Depreciation	14 680	22 201	30 851	38 613	45 134	51 655
Tangible Fixed Assets Depreciation Charge For Period		7 521
Cash Bank					13 394	2 155
Creditors Due Within One Year		9 569	9 472	48 606	45 700	41 630
Number Shares Allotted			4	4	4	4
Par Value Share			1	1		1
Creditors Due After One Year		46 972	11 046	4 070
Share Capital Allotted Called Up Paid		4	4	4	-4	-4
Tangible Fixed Assets Depreciation Charged In Period			8 651	7 762		6 521

Company staff

Susan P.

Role: Director

Appointed: 15 July 1999

Latest update: 6 March 2023

Timothy P.

Role: Director

Appointed: 01 April 1999

Latest update: 6 March 2023

Gillian M.

Role: Director

Appointed: 01 January 1999

Latest update: 6 March 2023

Andrew P.

Role: Director

Appointed: 11 April 1997

Latest update: 6 March 2023

People with significant control

Susan P.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

Andrew P.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

Gillian M.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

Timothy P.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 September 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-03-31

St. Hallett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Timothy P.

Gillian M.

Andrew P.

Swift Incorporations Limited

Christopher T.

People with significant control

Susan P.

Andrew P.

Gillian M.

Timothy P.

Accounts Documents

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