HALLAM DEVELOPMENTS LTD, MACCLESFIELD, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2024

Frais administratifs: £-779.3K

Chiffres clés

Total des actifs

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

Frais administratifs

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£9 921

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£4 353

2021£3 279

2022£18 474

2023£10 093

2024£21 667

Trade Debtors Trade Receivables

2018£18 696

2019—

2020—

2021—

2022—

2023—

2024—

Métrique	2018	2019	2020	2021	2022	2023	2024
Total des actifs	£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
Frais administratifs	—	—	—	—	—	—	£-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	—	—	—	—	—	—

HALLAM DEVELOPMENTS LTD

Résumé

Juridique et statut

Chronologie (8 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Jack Robert Hallam (personne)

Nomination Melanie Ann Hallam (personne)

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