HALLAM DEVELOPMENTS LTD, MACCLESFIELD, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2024

管理費: £-779.3K

主な数字

総資産

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

管理費

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—

メートル	2018	2019	2020	2021	2022	2023	2024
総資産	£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
管理費	—	—	—	—	—	—	£-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

概要

法的地位

タイムライン (8イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 Jack Robert Hallam (人)

就任 Melanie Ann Hallam (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

HALLAM DEVELOPMENTS LTDの会社レポート

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

他の企業・人物を閲覧

財務健全性

成長

運転資本・流動性

資本構成