Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
49,452 GBP2023-12-31
61,682 GBP2022-12-31
Fixed Assets - Investments
351 GBP2023-12-31
251 GBP2022-12-31
Fixed Assets
49,803 GBP2023-12-31
61,933 GBP2022-12-31
Total Inventories
2,042,491 GBP2023-12-31
271,545 GBP2022-12-31
Debtors
1,460,743 GBP2023-12-31
1,571,761 GBP2022-12-31
Cash at bank and in hand
28,118 GBP2023-12-31
499,283 GBP2022-12-31
Current Assets
3,531,352 GBP2023-12-31
2,342,589 GBP2022-12-31
Creditors
Current
1,696,553 GBP2023-12-31
507,639 GBP2022-12-31
Net Current Assets/Liabilities
1,834,799 GBP2023-12-31
1,834,950 GBP2022-12-31
Total Assets Less Current Liabilities
1,884,602 GBP2023-12-31
1,896,883 GBP2022-12-31
Net Assets/Liabilities
1,832,261 GBP2023-12-31
1,828,297 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,832,161 GBP2023-12-31
1,828,197 GBP2022-12-31
Equity
1,832,261 GBP2023-12-31
1,828,297 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,822 GBP2023-12-31
28,822 GBP2022-12-31
Motor vehicles
69,562 GBP2023-12-31
69,562 GBP2022-12-31
Computers
8,395 GBP2023-12-31
6,692 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
106,779 GBP2023-12-31
105,076 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,276 GBP2023-12-31
10,532 GBP2022-12-31
Motor vehicles
37,018 GBP2023-12-31
26,170 GBP2022-12-31
Computers
7,033 GBP2023-12-31
6,692 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,327 GBP2023-12-31
43,394 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,744 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,848 GBP2023-01-01 ~ 2023-12-31
Computers
341 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
15,546 GBP2023-12-31
18,290 GBP2022-12-31
Motor vehicles
32,544 GBP2023-12-31
43,392 GBP2022-12-31
Computers
1,362 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
300 GBP2023-12-31
200 GBP2022-12-31
Additions to investments
100 GBP2023-12-31
Investments in Group Undertakings
300 GBP2023-12-31
200 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,988 GBP2023-12-31
505,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
768,931 GBP2023-12-31
397,818 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
234,622 GBP2023-12-31
560,791 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,460,743 GBP2023-12-31
1,571,761 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,101,258 GBP2023-12-31
5,875 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,946 GBP2023-12-31
5,941 GBP2022-12-31
Trade Creditors/Trade Payables
Current
127,928 GBP2023-12-31
43,599 GBP2022-12-31
Amounts owed to group undertakings
Current
100 GBP2023-12-31
100 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,171 GBP2023-12-31
6,927 GBP2022-12-31
Other Creditors
Current
447,100 GBP2023-12-31
445,197 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
31,888 GBP2023-12-31
37,925 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
20,453 GBP2023-12-31
27,902 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
HALO DEVELOPMENTS (UK) LTD
InfoVANGUARD UK LIMITED - 2013-06-27
Registered number 06856131
1-7 Meeting House Lane, Ringwood, Hampshire BH24 1AY
Private Limited Company incorporated on 2009-03-24 (16 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-24
CIF 0HALO DEVELOPMENTS (UK) LTD
SRegistered number 06856131

1-7 Meeting House Lane, Ringwood, Hampshire, England, BH24 1AY
Limited in England And Wales
CIF 1 HALO DEVELOPMENTS (UK) LTD
SRegistered number 06856131

The Hayloft, Holly Hill, Hangersley, Ringwood, Dorset, England, BH24 3JN
Limited in England And Wales
CIF 2 CIF 3 HALO DEVELOPMENTS (UK) LTD
SRegistered number 06856131

The Hayloft, Holly Hill, Hangersley, Ringwood, Dorset, England, BH24 3JN
Limited in England And Wales
CIF 4 CIF 5