Halliday Clark Limited
Company profile · Leeds
DissolvedUnited KingdomIncorporated 1993
Financial position
Accounts to 2024-05-31 · GBP · Company accounts
Net assets
£105,008
Cash
£1,211
Turnover
—
Profit / loss
—
Current assets
£315,055
Creditors < 1 year
—
Equity
£105,008
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-05-31Company | 2023-05-31Company | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £105,008 | £161,384 | £211,141 | £205,751 | £190,830 | £344,492 | £341,834 | £279,621 | £260,532 | £150,273 | £269,864 | £253,260 |
| Equity | £105,008 | £161,384 | £211,141 | £205,751 | £190,830 | £344,492 | £341,834 | £279,621 | £260,532 | £150,273 | £269,864 | £253,260 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £38,969 | £9,012 | £17,512 | £22,360 | £26,013 |
| Property, plant & equipment | £11,360 | £13,666 | £24,068 | £31,873 | £33,142 | £25,912 | £32,322 | £38,874 | £8,917 | £17,417 | £22,265 | £25,918 |
| Current assets | £315,055 | £445,389 | £883,953 | £852,664 | £535,907 | £720,216 | £656,114 | £643,076 | £521,875 | £298,364 | £493,788 | £596,811 |
| Cash at bank | £1,211 | £143,471 | £326,413 | £432,839 | £156,947 | £236,563 | £324,506 | £360,507 | £129,424 | £121,431 | £184,923 | £282,180 |
| Debtors | £313,844 | £301,918 | £557,540 | £419,825 | £378,960 | £483,653 | £331,608 | £282,569 | £392,451 | £176,933 | £308,865 | £161,923 |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £269,926 | £164,722 | £244,813 | £362,199 |
| Creditors after one year | — | — | — | — | — | — | — | — | £0 | — | £0 | £6,052 |
| Provisions | £2,115 | £1,866 | £3,190 | £4,664 | £4,524 | £4,143 | £5,513 | £6,664 | £429 | £881 | £1,471 | £1,313 |
| Net current assets | £145,763 | £249,584 | £390,263 | £428,542 | £162,212 | £323,330 | £320,760 | £265,084 | £251,949 | £133,642 | £248,975 | £234,612 |
| Assets less current liabilities | £157,123 | £263,250 | £414,331 | £460,415 | £195,354 | £349,242 | £353,082 | £304,053 | £260,961 | £151,154 | £271,335 | £260,625 |
| People & pay | ||||||||||||
| Average employees | 8 | 11 | 11 | 11 | 13 | 14 | 15 | 15 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 7 satisfied / released
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