Yvonne Halling Consultancy Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

Registered with number 09454817 9 years ago, Yvonne Halling Consultancy Limited was set up as a Private Limited Company. Its present registration address is 55 Pellon Lane, Halifax. The company's declared SIC number is 96090, that means Other service activities not elsewhere classified. February 28, 2022 is the last time company accounts were filed.

According to the official data, this business is the workplace of 1 director: Yvonne H., who was assigned to lead the company in 2015.

Yvonne H. is the individual who controls 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	396

Balance Sheet
Cash Bank On Hand		873	14			301	901	337
Current Assets	2 659	8 404	16 047	45 482	46 279	64 716	77 680	55 732
Debtors	2 377	7 531	16 033	45 483	46 279	64 415	76 779	55 395
Net Assets Liabilities		732	241	120	350	-10 270	410	-17 573
Other Debtors		7 531	16 033	45 483	46 279	64 415	76 779	55 395
Property Plant Equipment		675	506	932	699	524	393	295
Cash Bank In Hand	282
Net Assets Liabilities Including Pension Asset Liability	396

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	296
Shareholder Funds	396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		225	394	704	937	1 112	1 243	1 341
Additions Other Than Through Business Combinations Property Plant Equipment				736
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				1 951	2 111	2 676	1 987	2 921
Corporation Tax Payable		7 162	14 036	20 466	20 193	26 815	36 283	33 307
Creditors		8 212	16 216	46 117	32 363	40 200	45 816	43 913
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Dividends Paid On Shares			13 000	10 200
Increase From Depreciation Charge For Year Property Plant Equipment			169	310	233	175	131	98
Net Current Assets Liabilities	396	192	-169	12 559	13 916	24 516	31 864	11 819
Number Shares Issued Fully Paid			100	100
Other Creditors		1 050	2 180	2 100	1 650	2 300	2 500	1 350
Other Remaining Borrowings				21 600	8 409	8 409	5 046	5 044
Par Value Share	1			1
Property Plant Equipment Gross Cost			900	1 636	1 636	1 636	1 636	1 636
Taxation Including Deferred Taxation Balance Sheet Subtotal		135	96	177	44		75	56
Total Assets Less Current Liabilities	396	867	337	13 491	14 615	25 040	32 257	12 114
Trade Creditors Trade Payables								1 291
Creditors Due Within One Year	2 263
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Amount Specific Advance Or Credit Directors	2 377

Company staff

Yvonne H.

Role: Director

Appointed: 24 February 2015

Latest update: 12 April 2024

People with significant control

Yvonne 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-02-24
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Yvonne Halling Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne H.

People with significant control

Yvonne H.

Accounts Documents

Company filings

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