Company Overview
Halifax Fan Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 19 August 1994, so this is a well established company. Halifax Fan Limited has been in business for 31 years and 7 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Mistral Works, Unit 11 Brookfoot Business Park, Elland Road Brighouse, Yorkshire, HD6 2SD
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Companies House Data
Company NameHALIFAX FAN LIMITED
Company Number02960571
Registered Office AddressMistral Works
 Unit 11 Brookfoot Business Park
 HD6 2SD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/08/1994
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date09/02/2017
Returns Last Made Up Date12/01/2016
Directors & Members
Show Resigned
Christopher Giani - Director
(British, 54 years old, born June 1972)
Appointed 14 May 2025
 Active
Secretaries
Show Resigned
Christopher Giani - Secretary
Appointed 14 May 2025
 Active
Other Company Directorships
Christopher Giani
GREYBEARD CORPORATE SOLUTIONS LIMITED
HALIFAX FAN GROUP LIMITED
STEEL WORKS BY HF LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 250,000 250,000 310,000
Current Assets 2,066,000 2,066,000 2,310,000
Creditors Due Within One Year 1,702,000 1,702,000 1,943,000
Working Cap 364,000 364,000 367,000
Total Assets Less Current Liabilities 614,000 614,000 677,000
Long-term Liabilities 214,000 214,000 202,000
Net Assets 400,000 400,000 475,000
Share Capital & Reserves
Share Cap 13,000 13,000 13,000
Profit & Loss Reserves 387,000 387,000 462,000
Other Reserves 0 0 0
Shareholders Funds 400,000 400,000 475,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - - -
Fixed Assets 10.8% 10.8% 11.8%
Stocks Inventory 7.9% 7.9% 12.0%
Debtors 38.0% 38.0% 24.2%
Cash Bank In Hand 1.3% 1.3% 3.7%
Current Assets 89.2% 89.2% 88.2%
Creditors Due Within One Year 73.5% 73.5% 74.2%
Net Current Assets Liabilities 15.7% 15.7% 14.0%
Creditors Due After One Year 9.2% 9.2% 7.7%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 17.3% 17.3% 18.1%
Called Up Share Capital 0.6% 0.6% 0.5%
Share Capital Allotted Called Up Paid 0.6% 0.6% 0.5%
Profit Loss Account Reserve 16.7% 16.7% 17.6%
Shareholder Funds 17.3% 17.3% 18.1%
Capital Employed - - -
Total Assets Less Current Liabilities 26.5% 26.5% 25.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Liquidity Ratio 1.2 1.2 1.2
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets 0.2 0.2 0.2
Secured Creditors Unlock full report
Mortgages Charges 10
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Assets 2,316,000 2,316,000 2,620,000
Debt 1,916,000 1,916,000 2,145,000
Net Assets/Debt 400,000 400,000 475,000

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HD6 2SD
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LETTERFACTOR LIMITED
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HALIFAX FAN GROUP LIMITED
MISTRAL WORKS, MISTRAL WORKS, UNIT 11 BROOKFOOT BUSINESS PARK, ELLAND ROAD BRIGHOUSE, YORKSHIRE, HD6 2SD
H&P HOLDINGS LIMITED
Unit 10, Brookfoot Business Park, Elland Road, Brighouse, HD6 2SD
PATENT WALLING SYSTEMS LIMITED
3rd Floor Westfield House, 60 Charter Row, Sheffield, HD6 2SD
GREYBEARD CORPORATE SOLUTIONS LIMITED
MISTRAL WORKS, UNIT 11 BROOKFOOT BUSINESS PARK, BROOKFOOT, BRIGHOUSE, HD6 2SD
Document Filings
Confirmation statement made on 5 January 2026 with no updates
Termination of appointment of Malcolm Crispin Staff as a director on 25 August 2025
Appointment of Mr Christopher Giani as a director on 14 May 2025
Appointment of Mr Christopher Giani as a secretary on 14 May 2025
Confirmation statement made on 5 January 2025 with no updates
Confirmation statement made on 5 January 2024 with no updates
Confirmation statement made on 5 January 2023 with no updates
Confirmation statement made on 5 January 2022 with no updates
Director's details changed for Mr Malcolm Crispin Staff on 1 January 2021
Confirmation statement made on 5 January 2021 with no updates
Confirmation statement made on 5 January 2020 with no updates
Notification of Ian Desouza as a person with significant control on 6 April 2016
Cessation of Halifax Fan Holdings Limited as a person with significant control on 7 April 2016
Director's details changed for Malcolm Staff on 14 February 2019
Director's details changed for Malcolm Staff on 14 February 2019
Confirmation statement made on 5 January 2019 with no updates
Termination of appointment of Roland William Core as a secretary on 1 August 2018
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