HALLAM DEVELOPMENTS LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04286342

تأسست12/09/2001

الغرضبيع وشراء العقارات الخاصة

العنوانChurchill Chambers, Churchill Way, Macclesfield, Cheshire, SK11 6AS

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل12/09/2001

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (8 الأحداث)

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

30/09/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2023

عرض الملف في المستندات

12/09/2001

تأسست الشركة

تاريخ التأسيس: 2001-09-12

متري	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£1,711,327	£522,935	£522,935	£522,935	£522,935	£2,449,943	£3,692,315
Net Assets Liabilities	£1,711,327	£1,783,750	£2,132,003	£2,135,473	£2,181,328	£2,725,477	£6,142,358
Equity	£1,711,327	£522,935	£522,935	£522,935	£522,935	£2,449,943	£3,692,315
Share Capital	—	—	—	—	—	—	£100
Current Assets	£658,080	£644,839	£787,469	£1,352,137	£1,174,983	£1,158,601	£3,311,118
Net Current Assets Liabilities	£‎-565,794	£‎-695,794	£‎-592,086	£131,045	£70,811	£535,460	£2,528,147
Total Assets Less Current Liabilities	£3,718,565	£3,896,989	£4,070,952	£4,795,123	£4,720,769	£5,182,798	£8,787,398
Cash Bank On Hand	£54,224	£189,032	£212,639	£777,306	£141,353	£81,829	£130,935
Debtors	£603,856	£455,807	£574,830	£574,831	£1,033,630	£1,076,772	£3,180,183
Other Debtors	—	£455,807	£574,830	£574,831	£1,003,900	£1,047,042	£3,180,183
Creditors	£1,223,874	£1,340,633	£1,379,555	£1,221,092	£1,104,172	£623,141	£782,971
Trade Creditors Trade Payables	£83,223	£53,475	—	—	—	—	£423,288
Other Creditors	£965,923	£1,044,000	£985,979	£978,593	£885,185	£391,611	£423,288
Investments Fixed Assets	£1,094,830	£1,094,830	£1,094,830	£1,094,830	£1,094,830	£1,094,830	£140,000
Investments In Group Undertakings Participating Interests	—	£1,094,830	£1,094,830	£1,094,830	£1,094,830	£1,094,830	£140,000
Number Shares Issued Fully Paid	—	—	—	—	—	—	100
Par Value Share	—	—	—	—	—	—	£1
Average Number Employees During Period	2	2	2	2	2	£0	£0
المصاريف الإدارية	—	—	—	—	—	—	£‎-779,326
Accumulated Depreciation Impairment Property Plant Equipment	£20,058	£31,861	£45,128	£62,527	£83,623	£96,315	£111,823
Bank Borrowings Overdrafts	£1,824,272	£1,930,273	£1,839,591	£2,560,292	£2,440,083	£2,326,587	£2,117,319
Corporation Tax Payable	—	£32,491	£32,491	—	—	£0	£9,921
Corporation Tax Recoverable	—	—	—	£0	£29,730	£29,730	—
Fixed Assets	£4,284,359	£4,592,783	£4,663,038	£4,664,078	£4,649,958	£4,647,338	£6,259,251
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	£0	£1,927,008	£0
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	£2,569,344	—
Increase From Depreciation Charge For Year Property Plant Equipment	£143	£11,803	£13,267	£17,399	£21,094	£12,694	£15,508
Investment Property	£3,189,092	£3,497,659	£3,520,702	£3,530,656	£3,530,656	£3,530,656	£6,100,000
Investment Property Fair Value Model	—	£3,520,702	£3,530,656	£3,530,656	£3,530,656	£6,100,000	£6,100,000
Other Taxation Social Security Payable	£10,603	£10,603	£93,530	£120,059	£97,662	£110,205	£91,053
Property Plant Equipment	£437	£294	£47,506	£38,592	£24,472	£21,852	£19,251
Property Plant Equipment Gross Cost	£20,352	£79,367	£83,720	£86,999	£105,472	£115,566	£137,233
Provisions For Liabilities Balance Sheet Subtotal	£182,966	£182,966	£99,358	£99,358	£99,358	£130,734	£527,721
Total Additions Including From Business Combinations Property Plant Equipment	—	£59,015	£4,353	£3,279	£18,474	£10,093	£21,667
Trade Debtors Trade Receivables	£18,696	—	—	—	—	—	—

متري

2018

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£1,711,327

£522,935

£2,449,943

£3,692,315

Net Assets Liabilities

£1,711,327

£1,783,750

£2,132,003

£2,135,473

£2,181,328

£2,725,477

£6,142,358

Equity

£1,711,327

£522,935

£2,449,943

£3,692,315

Share Capital

—

£100

Current Assets

£658,080

£644,839

£787,469

£1,352,137

£1,174,983

£1,158,601

£3,311,118

Net Current Assets Liabilities

£‎-565,794

£‎-695,794

£‎-592,086

£131,045

£70,811

£535,460

£2,528,147

Total Assets Less Current Liabilities

£3,718,565

£3,896,989

£4,070,952

£4,795,123

£4,720,769

£5,182,798

£8,787,398

Cash Bank On Hand

£54,224

£189,032

£212,639

£777,306

£141,353

£81,829

£130,935

Debtors

£603,856

£455,807

£574,830

£574,831

£1,033,630

£1,076,772

£3,180,183

Other Debtors

—

£455,807

£574,830

£574,831

£1,003,900

£1,047,042

£3,180,183

Creditors

£1,223,874

£1,340,633

£1,379,555

£1,221,092

£1,104,172

£623,141

£782,971

Trade Creditors Trade Payables

£83,223

£53,475

—

£423,288

Other Creditors

£965,923

£1,044,000

£985,979

£978,593

£885,185

£391,611

£423,288

Investments Fixed Assets

£1,094,830

£140,000

Investments In Group Undertakings Participating Interests

—

£1,094,830

£140,000

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

Average Number Employees During Period

£0

المصاريف الإدارية

—

£‎-779,326

Accumulated Depreciation Impairment Property Plant Equipment

£20,058

£31,861

£45,128

£62,527

£83,623

£96,315

£111,823

Bank Borrowings Overdrafts

£1,824,272

£1,930,273

£1,839,591

£2,560,292

£2,440,083

£2,326,587

£2,117,319

Corporation Tax Payable

—

£32,491

—

£0

£9,921

Corporation Tax Recoverable

—

£0

£29,730

—

Fixed Assets

£4,284,359

£4,592,783

£4,663,038

£4,664,078

£4,649,958

£4,647,338

£6,259,251

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

—

£0

£1,927,008

£0

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£2,569,344

—

Increase From Depreciation Charge For Year Property Plant Equipment

£143

£11,803

£13,267

£17,399

£21,094

£12,694

£15,508

Investment Property

£3,189,092

£3,497,659

£3,520,702

£3,530,656

£6,100,000

Investment Property Fair Value Model

—

£3,520,702

£3,530,656

£6,100,000

Other Taxation Social Security Payable

£10,603

£93,530

£120,059

£97,662

£110,205

£91,053

Property Plant Equipment

£437

£294

£47,506

£38,592

£24,472

£21,852

£19,251

Property Plant Equipment Gross Cost

£20,352

£79,367

£83,720

£86,999

£105,472

£115,566

£137,233

Provisions For Liabilities Balance Sheet Subtotal

£182,966

£99,358

£130,734

£527,721

Total Additions Including From Business Combinations Property Plant Equipment

—

£59,015

£4,353

£3,279

£18,474

£10,093

£21,667

Trade Debtors Trade Receivables

£18,696

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

HALLAM DEVELOPMENTS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (8 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Jack Robert Hallam (شخص)

تعيين Melanie Ann Hallam (شخص)

المساهمون

المستفيد الحقيقي النهائي

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