The Halkin Partnership Limited in Saffron Walden, CB10 1AX

Description

Data updated on: 01-11-2023

This particular firm is based in Saffron Walden under the following Company Registration No.: 06694518. It was started in 2008. The headquarters of the company is located at Cambridge House 16 High Street. The area code for this place is CB10 1AX. The enterprise's classified under the NACE and SIC code 78109, that means Other activities of employment placement agencies. 2022-12-31 is the last time the accounts were reported.

On Thursday 10th November 2016, the enterprise was recruiting a Executive Assistant to fill a vacancy in City Of London. They offered a job with wage £25000.00 per year.

From the data we have gathered, this specific business was founded in 2008 and has so far been managed by two directors.

Executives with significant control over the firm are: Gordon G. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Sarah G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	173 361	1 150	34 267	415 698	639 407

Balance Sheet
Cash Bank On Hand					779 189	730 466	345 446	669 770	413 204	746 492	537 715	537 715
Debtors	100 813	40 431	14 231	90 652	45 637	62 929	89 319	15 850	420 850	15 850	300 532	300 532
Other Debtors					41 976	38 920	7 000	15 850	15 850	15 850	17 239	17 239
Property Plant Equipment					1 406	4 617	4 513	10 885	10 525	11 550	19 997
Current Assets	262 381	69 557	154 344	546 548	824 826	793 394	434 765	685 620	834 054	762 342	838 247	838 247
Net Assets Liabilities										486 908	545 009	545 009
Cash Bank In Hand	161 568	29 126	140 113	455 896	779 189
Intangible Fixed Assets				1 875	1 406
Net Assets Liabilities Including Pension Asset Liability	173 361	1 151	34 267	415 698	639 407
Tangible Fixed Assets	36			1 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	173 261	1 051	34 167	415 598	639 207
Shareholder Funds	173 361	1 150	34 267	415 698	639 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 094	2 633	4 137	5 265	6 274	7 623	9 872
Corporation Tax Payable					122 429	66 295
Creditors					186 825	139 968	116 439	170 365	261 300	50 000	37 909	271 527
Increase From Depreciation Charge For Year Property Plant Equipment						1 539		1 128	1 009	1 349	2 249
Other Creditors					5 544	40 402	28 172	11 273	21 258	50 000	37 909	37 909
Other Taxation Social Security Payable					48 964	15 191	86 519	148 950	231 198	223 231	234 638	234 638
Property Plant Equipment Gross Cost					2 500	7 250	8 650	16 150	16 799	19 173	29 869
Total Additions Including From Business Combinations Property Plant Equipment						4 750		7 500	649	2 374	10 696
Trade Creditors Trade Payables					9 888	18 081	1 748	10 142	8 844	312	3 861	3 861
Trade Debtors Trade Receivables					3 661	24 009	82 319		405 000		283 293	283 293
Average Number Employees During Period							6	5	9	7	9
Fixed Assets	36			1 875	1 406	4 617	4 513
Net Current Assets Liabilities	173 325	1 151	34 267	413 823	638 001	653 426	318 326	515 255	572 754	475 358	566 720	566 720
Provisions For Liabilities Balance Sheet Subtotal											3 799	3 799
Total Assets Less Current Liabilities	173 361	69 557	154 344	415 698	639 407	658 043	322 839	526 140	583 279	486 908	586 717	586 717
Bank Borrowings Overdrafts										50 000
Creditors Due After One Year		68 407	120 077
Creditors Due Within One Year	89 056	68 406	120 077	132 725	186 825
Intangible Fixed Assets Aggregate Amortisation Impairment				625	1 094
Intangible Fixed Assets Amortisation Charged In Period					469
Intangible Fixed Assets Cost Or Valuation				2 500	2 500
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	100 813	40 431
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 500
Tangible Fixed Assets Cost Or Valuation	60			2 500
Tangible Fixed Assets Depreciation	24			625
Tangible Fixed Assets Depreciation Charged In Period				625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24
Tangible Fixed Assets Disposals		60

Company staff

Sarah G.

Role: Director

Appointed: 11 October 2018

Latest update: 27 February 2024

Gordon G.

Role: Director

Appointed: 10 September 2008

Latest update: 27 February 2024

People with significant control

Gordon G.

Notified on 10 September 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Sarah G.

Notified on 11 October 2018

Nature of control:

over 1/2 to 3/4 of shares

Gordon G.

Notified on 14 September 2017

Ceased on 15 September 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Executive Assistant in City Of London, posted on Thursday 10th November 2016
Region / City	City Of London
Salary	£25000.00 per year
Job type	permanent
Expiration date	Friday 23rd December 2016

Executive Assistant in City Of London, posted on Thursday 10th November 2016

Region / City

City Of London

Salary

£25000.00 per year

Job type

permanent

Expiration date

Friday 23rd December 2016

The Halkin Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Gordon G.

Tayler Bradshaw Limited

People with significant control

Gordon G.

Sarah G.

Gordon G.

Accounts Documents

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