Property, Plant & Equipment
6,401 GBP2025-04-30
8,067 GBP2024-04-30
Debtors
45,313 GBP2025-04-30
60,363 GBP2024-04-30
Cash at bank and in hand
81,843 GBP2025-04-30
40,098 GBP2024-04-30
Current Assets
127,156 GBP2025-04-30
100,461 GBP2024-04-30
Creditors
Amounts falling due within one year
-131,177 GBP2025-04-30
-104,086 GBP2024-04-30
Net Current Assets/Liabilities
-4,021 GBP2025-04-30
-3,625 GBP2024-04-30
Total Assets Less Current Liabilities
2,380 GBP2025-04-30
4,442 GBP2024-04-30
Net Assets/Liabilities
1,164 GBP2025-04-30
2,910 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
164 GBP2025-04-30
1,910 GBP2024-04-30
Equity
1,164 GBP2025-04-30
2,910 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
136,001 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136,001 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,493 GBP2025-04-30
21,493 GBP2024-04-30
Computers
143,099 GBP2025-04-30
142,926 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
164,592 GBP2025-04-30
164,419 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,429 GBP2025-04-30
19,369 GBP2024-04-30
Computers
137,762 GBP2025-04-30
136,983 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,191 GBP2025-04-30
156,352 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,060 GBP2024-05-01 ~ 2025-04-30
Computers
779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,839 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
1,064 GBP2025-04-30
2,124 GBP2024-04-30
Computers
5,337 GBP2025-04-30
5,943 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
29,246 GBP2025-04-30
16,794 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
16,067 GBP2025-04-30
Current, Amounts falling due within one year
43,569 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
45,313 GBP2025-04-30
Current, Amounts falling due within one year
60,363 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2 GBP2025-04-30
34,090 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,574 GBP2025-04-30
2,580 GBP2024-04-30
Corporation Tax Payable
Current
52,082 GBP2025-04-30
45,301 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,740 GBP2025-04-30
14,544 GBP2024-04-30
Other Creditors
Current
55,779 GBP2025-04-30
7,571 GBP2024-04-30
Creditors
Current
131,177 GBP2025-04-30
104,086 GBP2024-04-30
HALGABRON MANAGEMENT SERVICES LIMITED
InfoRegistered number 04091636Unit 11 Schooners Business Park, Bess Park Road, Wadebridge, Cornwall PL27 6HB
PRIVATE LIMITED COMPANY incorporated on 2000-10-17 (25 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-17
CIF 0HALGABRON MANAGEMENT SERVICES LIMITED
SRegistered number 04091636
Negys Gorthybow, Unit 11, Schooners Business Park, Bess Park Road, Wadebridge, Cornwall, England, PL27 6HB
CIF 1 HALGABRON MANAGEMENT SERVICES LTD
SRegistered number 4091636
Trevillett, Barton, Trevillett, Tintagel, Cornwall, United Kingdom, PL34 0HL
UK
CIF 2 CIF 3 HALGABRON MANAGEMENT SERVICES LTD
SRegistered number 4091636
Trevillett, Barton, Trevillett, Tintagel, Cornwall, United Kingdom, PL34 0HL
UK
CIF 4 CIF 5