HAZELHALL DEVELOPMENTS LTD, HOLMROOK, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £149.7K

Key figures

Profit / (loss)

2015£149.694

2016£274.120

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2015£1.039.997

2016£1.164.423

2017£890.203

2018£890.203

2019£1.268.349

2020£1.322.071

2021£1.385.302

2022£1.456.955

2023£1.846.029

2024£1.863.100

Net Assets Liabilities

2015—

2016—

2017£1.164.423

2018£1.197.839

2019£1.268.349

2020£1.322.071

2021£1.385.302

2022£1.456.955

2023£1.846.029

2024£1.863.100

Equity

2015—

2016—

2017£890.203

2018£890.203

2019£1.268.349

2020£1.322.071

2021£1.385.302

2022£1.456.955

2023£1.846.029

2024£1.863.100

Current Assets

2015£1622

2016£288

2017—

2018—

2019£102

2020£1226

2021—

2022—

2023—

2024£203

Net Current Assets Liabilities

2015£-3.116.903

2016£-3.042.477

2017£-3.042.577

2018£-3.299.326

2019£3.258.816

2020£3.205.094

2021£3.141.863

2022£2.745.210

2023£1.954.071

2024£-119.928

Total Assets Less Current Liabilities

2015£1.039.997

2016£1.164.423

2017—

2018—

2019£1.268.349

2020£1.322.071

2021£1.385.302

2022£1.456.955

2023£1.846.029

2024£3.680.072

Cash Bank On Hand

2015—

2016—

2017£188

2018£106

2019£102

2020£563

2021£2392

2022£156

2023£62.536

2024—

Debtors

2015—

2016—

2017—

2018—

2019£663

2020£663

2021—

2022—

2023—

2024—

Creditors

2015—

2016—

2017£3.042.765

2018£3.299.432

2019£3.258.918

2020£3.206.320

2021£3.144.255

2022£2.745.366

2023£2.016.607

2024£1.816.972

Other Creditors

2015—

2016—

2017£653.864

2018£691.575

2019—

2020—

2021—

2022—

2023—

2024—

Investments Fixed Assets

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£290.165

2018£30.000

2019—

2020—

2021—

2022—

2023—

2024—

Bank Overdrafts

2015—

2016—

2017£2.354.884

2018£2.566.991

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£1522

2016£188

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2015—

2016—

2017—

2018£40.866

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£3.118.525

2016£3.042.765

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Current Asset Investments

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015£4.156.900

2016£4.206.900

2017£4.207.000

2018£4.497.165

2019£4.527.165

2020£4.527.165

2021£4.527.165

2022£4.202.165

2023£3.800.100

2024£3.800.000

Investments

2015—

2016—

2017—

2018—

2019£100

2020£100

2021£100

2022£100

2023£100

2024—

Net Assets Liabilities Including Pension Asset Liability

2015£1.039.997

2016£1.164.423

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Investments Other Than Loans

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

2024—

Profit Loss Account Reserve

2015£149.694

2016£274.120

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015—

2016—

2017£4.206.900

2018£4.497.065

2019£4.527.065

2020£4.527.065

2021£4.527.065

2022£4.202.065

2023£3.800.000

2024—

Property Plant Equipment Gross Cost

2015—

2016—

2017£4.497.065

2018£4.527.065

2019£4.527.065

2020£4.527.065

2021£4.202.065

2022£3.800.000

2023£3.800.000

2024—

Revaluation Reserve

2015£890.203

2016£890.203

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£1.039.997

2016£1.164.423

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£4.156.900

2016£4.206.900

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2015—

2016£50.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£4.156.900

2016£4.206.900

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£149.694	£274.120	—	—	—	—	—	—	—	—
Total assets	£1.039.997	£1.164.423	£890.203	£890.203	£1.268.349	£1.322.071	£1.385.302	£1.456.955	£1.846.029	£1.863.100
Net Assets Liabilities	—	—	£1.164.423	£1.197.839	£1.268.349	£1.322.071	£1.385.302	£1.456.955	£1.846.029	£1.863.100
Equity	—	—	£890.203	£890.203	£1.268.349	£1.322.071	£1.385.302	£1.456.955	£1.846.029	£1.863.100
Current Assets	£1622	£288	—	—	£102	£1226	—	—	—	£203
Net Current Assets Liabilities	£-3.116.903	£-3.042.477	£-3.042.577	£-3.299.326	£3.258.816	£3.205.094	£3.141.863	£2.745.210	£1.954.071	£-119.928
Total Assets Less Current Liabilities	£1.039.997	£1.164.423	—	—	£1.268.349	£1.322.071	£1.385.302	£1.456.955	£1.846.029	£3.680.072
Cash Bank On Hand	—	—	£188	£106	£102	£563	£2392	£156	£62.536	—
Debtors	—	—	—	—	£663	£663	—	—	—	—
Creditors	—	—	£3.042.765	£3.299.432	£3.258.918	£3.206.320	£3.144.255	£2.745.366	£2.016.607	£1.816.972
Other Creditors	—	—	£653.864	£691.575	—	—	—	—	—	—
Investments Fixed Assets	—	—	£100	£100	£100	£100	£100	£100	£100	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£290.165	£30.000	—	—	—	—	—	—
Bank Overdrafts	—	—	£2.354.884	£2.566.991	—	—	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1522	£188	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£40.866	—	—	—	—	—	—
Creditors Due Within One Year	£3.118.525	£3.042.765	—	—	—	—	—	—	—	—
Current Asset Investments	£100	£100	—	—	—	—	—	—	—	—
Fixed Assets	£4.156.900	£4.206.900	£4.207.000	£4.497.165	£4.527.165	£4.527.165	£4.527.165	£4.202.165	£3.800.100	£3.800.000
Investments	—	—	—	—	£100	£100	£100	£100	£100	—
Net Assets Liabilities Including Pension Asset Liability	£1.039.997	£1.164.423	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	£100	£100	£100	£100	£100	£100	£100	—
Profit Loss Account Reserve	£149.694	£274.120	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£4.206.900	£4.497.065	£4.527.065	£4.527.065	£4.527.065	£4.202.065	£3.800.000	—
Property Plant Equipment Gross Cost	—	—	£4.497.065	£4.527.065	£4.527.065	£4.527.065	£4.202.065	£3.800.000	£3.800.000	—
Revaluation Reserve	£890.203	£890.203	—	—	—	—	—	—	—	—
Shareholder Funds	£1.039.997	£1.164.423	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4.156.900	£4.206.900	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£50.000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4.156.900	£4.206.900	—	—	—	—	—	—	—	—

HAZELHALL DEVELOPMENTS LTD

Riepilogo

Dati legali e stato

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Thomas James Cottrell (person)

Resigned Stephen William Cottrell (person)

Appointed Stephen William Cottrell (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of HAZELHALL DEVELOPMENTS LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure