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HACKENTHORPE HALL LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro03687045
Fundada22/12/1998
Objeto socialPre-primary education
DirecciónHackenthorpe Hall, Main Street, Hackenthorpe, S12 4LB
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro22/12/1998
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (11 eventos)

31/12/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2024

Ver archivo en Documentos

31/12/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2023

Ver archivo en Documentos

22/12/1998

Empresa constituida

Fecha de constitución: 1998-12-22

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Paul Richard Brown

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016

37.5%
Gary James Brown

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016

37.5%
Paul Michael Brown

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016

37.5%
Gary James Brown

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016

37.5%

Línea temporal de propiedad (3 cambios)

6/4/2016

Nombramiento Paul Richard Brown (persona)

Persona con control significativo

6/4/2016

Nombramiento Gary James Brown (persona)

Persona con control significativo

6/4/2016

Nombramiento Paul Michael Brown (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Hackenthorpe Hall

Main Street

Hackenthorpe

S12 4LB

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £38.7K

Cifras clave

Beneficio / (pérdida)

2014£38.663
2015£78.604
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Activo total

2014£38.765
2015£82.206
2016£119.032
2017£119.032
2018£156.215
2019£193.540
2020£196.170
2021£194.147
2022£253.011
2023£350.396
2024£419.083

Net Assets Liabilities

2014—
2015—
2016—
2017£119.032
2018£156.215
2019£193.540
2020£196.170
2021£194.147
2022—
2023—
2024—

Equity

2014—
2015—
2016—
2017£119.032
2018£156.215
2019£193.540
2020£196.170
2021£194.147
2022£253.011
2023£350.396
2024£419.083

Current Assets

2014£72.083
2015£133.429
2016£163.467
2017£163.467
2018£197.353
2019£239.966
2020£227.356
2021£222.532
2022£314.530
2023£420.679
2024£499.811

Net Current Assets Liabilities

2014£18.871
2015£87.125
2016£125.261
2017£125.261
2018£159.520
2019£197.305
2020£194.446
2021£192.283
2022£224.756
2023£326.379
2024£385.023

Total Assets Less Current Liabilities

2014£48.300
2015£112.065
2016£146.957
2017£146.957
2018£182.059
2019£216.052
2020£224.639
2021£225.525
2022—
2023—
2024£419.083

Cash Bank On Hand

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£313.332
2023£270.179
2024£348.712

Debtors

2014£431
2015£1275
2016—
2017—
2018—
2019—
2020—
2021—
2022£698
2023£150.000
2024£150.599

Other Debtors

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£150.000
2023£150.000
2024£99

Creditors

2014—
2015—
2016—
2017£39.160
2018£37.833
2019£42.661
2020£32.910
2021£30.249
2022£89.774
2023£94.300
2024£114.788

Trade Creditors Trade Payables

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£870
2023£1023
2024£0

Other Creditors

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£34.768
2023£33.270
2024£39.424

Number Shares Allotted

2014—
20151
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2014—
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2014—
2015—
2016—
2017—
201826
201927
202027
2021-30
2022-31
2023£0
2024£0

Accruals Deferred Income

2014£4735
2015£29.859
2016£27.925
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Accrued Liabilities Deferred Income

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£31.378
2022—
2023—
2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—
2015—
2016—
2017£27.925
2018£25.844
2019£22.512
2020£28.469
2021—
2022—
2023—
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£112.280
2023£118.291
2024£127.646

Additions Other Than Through Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£16.054
2024—

Amounts Owed By Related Parties

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£150.000

Called Up Share Capital

2014£102
2015£102
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2014£71.152
2015£131.654
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£67.737

Creditors Due Within One Year

2014£53.212
2015£46.304
2016£39.160
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2014£29.429
2015£24.940
2016£21.696
2017£21.696
2018£22.539
2019£18.747
2020£30.193
2021£33.242
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£4238
2023£6011
2024£9355

Net Assets Liabilities Including Pension Asset Liability

2014£38.765
2015£82.206
2016£119.032
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£7627

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—
2015£0
2016£954
2017£954
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2014£38.663
2015£78.604
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£28.255
2023£24.017
2024£34.060

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£136.297
2023£152.351
2024£215.467

Provisions For Liabilities Charges

2014£4800
2015£3500
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Share Capital Allotted Called Up Paid

2014£1
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2014£38.765
2015£82.206
2016£119.032
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Stocks Inventory

2014£500
2015£500
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2014£29.429
2015£24.940
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2014£110.733
2015£110.733
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2014£81.304
2015£85.793
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2014—
2015£4489
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Taxation Social Security Payable

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£54.136
2023£60.007
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£63.116

Total Inventories

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£500
2023£500
2024—

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£698
2023£500
2024£500
Métrica20142015201620172018201920202021202220232024
Beneficio / (pérdida)£38.663£78.604—————————
Activo total£38.765£82.206£119.032£119.032£156.215£193.540£196.170£194.147£253.011£350.396£419.083
Net Assets Liabilities———£119.032£156.215£193.540£196.170£194.147———
Equity———£119.032£156.215£193.540£196.170£194.147£253.011£350.396£419.083
Current Assets£72.083£133.429£163.467£163.467£197.353£239.966£227.356£222.532£314.530£420.679£499.811
Net Current Assets Liabilities£18.871£87.125£125.261£125.261£159.520£197.305£194.446£192.283£224.756£326.379£385.023
Total Assets Less Current Liabilities£48.300£112.065£146.957£146.957£182.059£216.052£224.639£225.525——£419.083
Cash Bank On Hand————————£313.332£270.179£348.712
Debtors£431£1275——————£698£150.000£150.599
Other Debtors————————£150.000£150.000£99
Creditors———£39.160£37.833£42.661£32.910£30.249£89.774£94.300£114.788
Trade Creditors Trade Payables————————£870£1023£0
Other Creditors————————£34.768£33.270£39.424
Number Shares Allotted—1—————————
Par Value Share—£1—————————
Average Number Employees During Period————262727-30-31£0£0
Accruals Deferred Income£4735£29.859£27.925————————
Accrued Liabilities Deferred Income———————£31.378———
Accrued Liabilities Not Expressed Within Creditors Subtotal———£27.925£25.844£22.512£28.469————
Accumulated Depreciation Impairment Property Plant Equipment————————£112.280£118.291£127.646
Additions Other Than Through Business Combinations Property Plant Equipment—————————£16.054—
Amounts Owed By Related Parties——————————£150.000
Called Up Share Capital£102£102—————————
Cash Bank In Hand£71.152£131.654—————————
Corporation Tax Payable——————————£67.737
Creditors Due Within One Year£53.212£46.304£39.160————————
Fixed Assets£29.429£24.940£21.696£21.696£22.539£18.747£30.193£33.242———
Increase From Depreciation Charge For Year Property Plant Equipment————————£4238£6011£9355
Net Assets Liabilities Including Pension Asset Liability£38.765£82.206£119.032————————
Other Taxation Social Security Payable——————————£7627
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal—£0£954£954———————
Profit Loss Account Reserve£38.663£78.604—————————
Property Plant Equipment————————£28.255£24.017£34.060
Property Plant Equipment Gross Cost————————£136.297£152.351£215.467
Provisions For Liabilities Charges£4800£3500—————————
Share Capital Allotted Called Up Paid£1£1—————————
Shareholder Funds£38.765£82.206£119.032————————
Stocks Inventory£500£500—————————
Tangible Fixed Assets£29.429£24.940—————————
Tangible Fixed Assets Cost Or Valuation£110.733£110.733—————————
Tangible Fixed Assets Depreciation£81.304£85.793—————————
Tangible Fixed Assets Depreciation Charged In Period—£4489—————————
Taxation Social Security Payable————————£54.136£60.007—
Total Additions Including From Business Combinations Property Plant Equipment——————————£63.116
Total Inventories————————£500£500—
Trade Debtors Trade Receivables————————£698£500£500

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
4,17×
Beneficio / (pérdida) interanual (2014 vs. 2015)Beneficio / (pérdida) interanual
+103,3 %
Rentabilidad sobre activos (neta) (2015)Rentabilidad sobre activos (neta)
95,6 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
+19,6 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2014 vs. 2015)
+103,3 %
Activos totales interanuales (2014 vs. 2015)
+112,1 %
Activo circulante neto interanual (2014 vs. 2015)
+361,7 %
Activos totales interanuales (2015 vs. 2016)
+44,8 %
Activo circulante neto interanual (2015 vs. 2016)
+43,8 %
  2. –
  3. –
  4. –HACKENTHORPE HALL LIMITED
Activos totales interanuales (2017 vs. 2018)
+31,2 %
Activo circulante neto interanual (2017 vs. 2018)
+27,4 %
Activos totales interanuales (2018 vs. 2019)
+23,9 %
Activo circulante neto interanual (2018 vs. 2019)
+23,7 %
Activos totales interanuales (2019 vs. 2020)
+1,4 %
Activo circulante neto interanual (2019 vs. 2020)
-1,4 %
Activos totales interanuales (2020 vs. 2021)
-1 %
Activo circulante neto interanual (2020 vs. 2021)
-1,1 %
Activos totales interanuales (2021 vs. 2022)
+30,3 %
Activo circulante neto interanual (2021 vs. 2022)
+16,9 %
Activos totales interanuales (2022 vs. 2023)
+38,5 %
Activo circulante neto interanual (2022 vs. 2023)
+45,2 %
Activos totales interanuales (2023 vs. 2024)
+19,6 %
Activo circulante neto interanual (2023 vs. 2024)
+18 %
CAGR activos totales (2014–2024)
+26,9 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2014)
99,7 %
Rentabilidad sobre activos (neta) (2015)
95,6 %

Capital circulante y liquidez

Ratio de liquidez corriente (2014)
1,35×
Activo circulante neto (2014)
18.871 GBP
Ratio de liquidez corriente (2015)
2,88×
Activo circulante neto (2015)
87.125 GBP
Ratio de liquidez corriente (2016)
4,17×
Activo circulante neto (2016)
125.261 GBP
Activo circulante neto (2017)
125.261 GBP
Activo circulante neto (2018)
159.520 GBP
Activo circulante neto (2019)
197.305 GBP
Activo circulante neto (2020)
194.446 GBP
Activo circulante neto (2021)
192.283 GBP
Activo circulante neto (2022)
224.756 GBP
Activo circulante neto (2023)
326.379 GBP
Activo circulante neto (2024)
385.023 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
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Hackenthorpe