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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

HALLAM DEVELOPMENTS LTD

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

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro04286342
Fundada12/9/2001
Objeto socialBuying and selling of own real estate
DirecciónChurchill Chambers, Churchill Way, Macclesfield, Cheshire, SK11 6AS
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro12/9/2001
Autoridad registralCompanies House
Capital registrado100 GBP

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

Línea temporal (8 eventos)

30/9/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/9/2024

Ver archivo en Documentos

30/9/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/9/2023

Ver archivo en Documentos

12/9/2001

Empresa constituida

Fecha de constitución: 2001-09-12

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Jack Robert Hallam

25–50% shares · 25–50% voting rights

Nombrado el: 1/7/2016

37.5%
Jack Robert Hallam

25–50% shares · 25–50% voting rights

Nombrado el: 1/7/2016

37.5%
Melanie Ann Hallam

25–50% shares · 25–50% voting rights

Nombrado el: 23/5/2016

37.5%
Melanie Ann Hallam

25–50% shares · 25–50% voting rights

Nombrado el: 23/5/2016

37.5%

Línea temporal de propiedad (2 cambios)

1/7/2016

Nombramiento Jack Robert Hallam (persona)

Persona con control significativo

23/5/2016

Nombramiento Melanie Ann Hallam (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Churchill Chambers

Churchill Way

Macclesfield

Cheshire

SK11 6AS

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2024

Gastos administrativos: £-779.3K

Cifras clave

Activo total

2018£1.711.327
2019£522.935
2020£522.935
2021£522.935
2022£522.935
2023£2.449.943
2024£3.692.315

Net Assets Liabilities

2018£1.711.327
2019£1.783.750
2020£2.132.003
2021£2.135.473
2022£2.181.328
2023£2.725.477
2024£6.142.358

Equity

2018£1.711.327
2019£522.935
2020£522.935
2021£522.935
2022£522.935
2023£2.449.943
2024£3.692.315

Share Capital

2018—
2019—
2020—
2021—
2022—
2023—
2024£100

Current Assets

2018£658.080
2019£644.839
2020£787.469
2021£1.352.137
2022£1.174.983
2023£1.158.601
2024£3.311.118

Net Current Assets Liabilities

2018£-565.794
2019£-695.794
2020£-592.086
2021£131.045
2022£70.811
2023£535.460
2024£2.528.147

Total Assets Less Current Liabilities

2018£3.718.565
2019£3.896.989
2020£4.070.952
2021£4.795.123
2022£4.720.769
2023£5.182.798
2024£8.787.398

Cash Bank On Hand

2018£54.224
2019£189.032
2020£212.639
2021£777.306
2022£141.353
2023£81.829
2024£130.935

Debtors

2018£603.856
2019£455.807
2020£574.830
2021£574.831
2022£1.033.630
2023£1.076.772
2024£3.180.183

Other Debtors

2018—
2019£455.807
2020£574.830
2021£574.831
2022£1.003.900
2023£1.047.042
2024£3.180.183

Creditors

2018£1.223.874
2019£1.340.633
2020£1.379.555
2021£1.221.092
2022£1.104.172
2023£623.141
2024£782.971

Trade Creditors Trade Payables

2018£83.223
2019£53.475
2020—
2021—
2022—
2023—
2024£423.288

Other Creditors

2018£965.923
2019£1.044.000
2020£985.979
2021£978.593
2022£885.185
2023£391.611
2024£423.288

Investments Fixed Assets

2018£1.094.830
2019£1.094.830
2020£1.094.830
2021£1.094.830
2022£1.094.830
2023£1.094.830
2024£140.000

Investments In Group Undertakings Participating Interests

2018—
2019£1.094.830
2020£1.094.830
2021£1.094.830
2022£1.094.830
2023£1.094.830
2024£140.000

Number Shares Issued Fully Paid

2018—
2019—
2020—
2021—
2022—
2023—
2024100

Par Value Share

2018—
2019—
2020—
2021—
2022—
2023—
2024£1

Average Number Employees During Period

20182
20192
20202
20212
20222
2023£0
2024£0

Gastos administrativos

2018—
2019—
2020—
2021—
2022—
2023—
2024£-779.326

Accumulated Depreciation Impairment Property Plant Equipment

2018£20.058
2019£31.861
2020£45.128
2021£62.527
2022£83.623
2023£96.315
2024£111.823

Bank Borrowings Overdrafts

2018£1.824.272
2019£1.930.273
2020£1.839.591
2021£2.560.292
2022£2.440.083
2023£2.326.587
2024£2.117.319

Corporation Tax Payable

2018—
2019£32.491
2020£32.491
2021—
2022—
2023£0
2024£9921

Corporation Tax Recoverable

2018—
2019—
2020—
2021£0
2022£29.730
2023£29.730
2024—

Fixed Assets

2018£4.284.359
2019£4.592.783
2020£4.663.038
2021£4.664.078
2022£4.649.958
2023£4.647.338
2024£6.259.251

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

2018—
2019—
2020—
2021—
2022£0
2023£1.927.008
2024£0

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2018—
2019—
2020—
2021—
2022—
2023£2.569.344
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£143
2019£11.803
2020£13.267
2021£17.399
2022£21.094
2023£12.694
2024£15.508

Investment Property

2018£3.189.092
2019£3.497.659
2020£3.520.702
2021£3.530.656
2022£3.530.656
2023£3.530.656
2024£6.100.000

Investment Property Fair Value Model

2018—
2019£3.520.702
2020£3.530.656
2021£3.530.656
2022£3.530.656
2023£6.100.000
2024£6.100.000

Other Taxation Social Security Payable

2018£10.603
2019£10.603
2020£93.530
2021£120.059
2022£97.662
2023£110.205
2024£91.053

Property Plant Equipment

2018£437
2019£294
2020£47.506
2021£38.592
2022£24.472
2023£21.852
2024£19.251

Property Plant Equipment Gross Cost

2018£20.352
2019£79.367
2020£83.720
2021£86.999
2022£105.472
2023£115.566
2024£137.233

Provisions For Liabilities Balance Sheet Subtotal

2018£182.966
2019£182.966
2020£99.358
2021£99.358
2022£99.358
2023£130.734
2024£527.721

Total Additions Including From Business Combinations Property Plant Equipment

2018—
2019£59.015
2020£4353
2021£3279
2022£18.474
2023£10.093
2024£21.667

Trade Debtors Trade Receivables

2018£18.696
2019—
2020—
2021—
2022—
2023—
2024—
Métrica2018201920202021202220232024
Activo total£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 Period22222£0£0
Gastos administrativos——————£-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£9921
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£4353£3279£18.474£10.093£21.667
Trade Debtors Trade Receivables£18.696——————

Documentos

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Cuentas del ejercicio que finaliza el: 30/9/2024

Archivado: 30/9/2024

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Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
+50,7 %
CAGR activos totales (2018–2024)CAGR activos totales
+13,7 %
Activo circulante neto interanual (2023 vs. 2024)Activo circulante neto interanual
+372,1 %
Activo circulante neto (2024)Activo circulante neto
2.528.147 GBP

Salud financiera

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

Crecimiento

Activos totales interanuales (2018 vs. 2019)
-69,4 %
Activo circulante neto interanual (2018 vs. 2019)
-23 %
Activo circulante neto interanual (2019 vs. 2020)
+14,9 %
Activo circulante neto interanual (2020 vs. 2021)
+122,1 %
Activo circulante neto interanual (2021 vs. 2022)
-46 %
  2. –
  3. –
  4. –HALLAM DEVELOPMENTS LTD
Activos totales interanuales (2022 vs. 2023)
+368,5 %
Activo circulante neto interanual (2022 vs. 2023)
+656,2 %
Activos totales interanuales (2023 vs. 2024)
+50,7 %
Activo circulante neto interanual (2023 vs. 2024)
+372,1 %
CAGR activos totales (2018–2024)
+13,7 %

Capital circulante y liquidez

Activo circulante neto (2018)
-565.794 GBP
Activo circulante neto (2019)
-695.794 GBP
Activo circulante neto (2020)
-592.086 GBP
Activo circulante neto (2021)
131.045 GBP
Activo circulante neto (2022)
70.811 GBP
Activo circulante neto (2023)
535.460 GBP
Activo circulante neto (2024)
2.528.147 GBP

Estructura de capital

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
Reino Unido
Macclesfield