HALLAM DEVELOPMENTS LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер04286342

Основано12/09/2001

НазначениеПокупка и продажа собственной недвижимости

АдресChurchill Chambers, Churchill Way, Macclesfield, Cheshire, SK11 6AS

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации12/09/2001

Орган регистрацииCompanies House

Зарегистрированный капитал100 £

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (8 событий)

30/09/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/09/2024

Просмотр файла в Документах

30/09/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/09/2023

Просмотр файла в Документах

12/09/2001

Компания зарегистрирована

Дата инкорпорации: 2001-09-12

Метрика	2018	2019	2020	2021	2022	2023	2024
Общие активы	£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
Административные расходы	—	—	—	—	—	—	£-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	—	—	—	—	—	—

Метрика

2018

2019

2020

2021

2022

2023

2024

Общие активы

£1 711 327

£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

£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

£140 000

Investments In Group Undertakings Participating Interests

—

£1 094 830

£140 000

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

Average Number Employees During Period

£0

Административные расходы

—

£-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

—

£0

£9 921

Corporation Tax Recoverable

—

£0

£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

£6 100 000

Investment Property Fair Value Model

—

£3 520 702

£3 530 656

£6 100 000

Other Taxation Social Security Payable

£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

£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

—

Имя	Доля	Голосование	С

HALLAM DEVELOPMENTS LTD

Резюме

Право и статус

Временная шкала (8 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (2 изменений)

Назначение Jack Robert Hallam (человек)

Назначение Melanie Ann Hallam (человек)

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