HALL & CO DEVELOPMENTS LIMITED, Stockport, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2017

總資產: £7

主要數據

總資產

2017£7

2018£7

2019£481,455

2020£439,314

2021£664,160

2022£664,160

2023£664,160

2024£664,160

Net Assets Liabilities

2017£135,353

2018£135,353

2019£481,455

2020£557,609

2021£1,104,449

2022£1,528,398

2023£1,683,221

2024£1,766,937

Equity

2017£7

2018£7

2019£481,455

2020£439,314

2021£664,160

2022£664,160

2023£664,160

2024£664,160

Share Capital

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£7

Current Assets

2017£1,955,736

2018£1,955,736

2019£1,155,393

2020£1,269,772

2021£1,254,192

2022£1,451,090

2023£1,626,238

2024£2,988,449

Net Current Assets Liabilities

2017£1,921,300

2018£1,921,300

2019£1,040,330

2020£1,250,931

2021£1,149,334

2022£1,356,439

2023£1,467,269

2024£2,880,852

Total Assets Less Current Liabilities

2017—

2018—

2019£1,040,330

2020£1,262,112

2021£2,364,449

2022£3,285,565

2023£3,397,030

2024£4,810,787

Cash Bank On Hand

2017£33,756

2018£33,756

2019£148,691

2020£44,571

2021£19,470

2022£48,621

2023£147,992

2024£12,788

Debtors

2017£1,921,980

2018£1,921,980

2019£1,006,702

2020£1,225,201

2021£1,234,722

2022£1,402,469

2023£1,268,246

2024£2,975,661

Other Debtors

2017£1,820,174

2018£1,820,174

2019£995,704

2020£1,219,022

2021£1,234,640

2022£1,402,127

2023£1,268,246

2024£2,615,473

Creditors

2017£34,436

2018£34,436

2019£115,063

2020£18,841

2021£104,858

2022£94,651

2023£158,969

2024£107,597

Trade Creditors Trade Payables

2017£54

2018£54

2019—

2020£52,790

2021£52,790

2022£44,050

2023£31,293

2024£13,854

Other Creditors

2017£1,250

2018£1,250

2019£1,250

2020£1,250

2021£1,250

2022£5,000

2023£5,000

2024£5,112

Number Shares Issued Fully Paid

20177

20187

2019—

2020—

2021—

2022—

2023—

20247

Par Value Share

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2024£1

Average Number Employees During Period

2017—

2018—

20192

20205

20215

20225

20236

20245

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£208

2020£1,765

2021£6,546

2022£11,486

2023£16,469

2024£20,598

Bank Borrowings Overdrafts

2017£1,785,947

2018£1,785,947

2019£558,875

2020£704,503

2021£1,260,000

2022£1,757,167

2023£1,713,809

2024£3,043,850

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

2017—

2018—

2019—

2020£439,314

2021£224,846

2022£0

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019£208

2020£1,557

2021£4,781

2022£4,940

2023£4,983

2024£4,129

Other Taxation Social Security Payable

2017£33,132

2018£33,132

2019£113,813

2020£17,591

2021£50,818

2022£45,601

2023£122,676

2024£88,631

Property Plant Equipment

2017—

2018—

2019£11,181

2020£11,181

2021£1,215,115

2022£1,929,126

2023£1,929,761

2024£1,929,935

Property Plant Equipment Gross Cost

2017—

2018—

2019£11,389

2020£1,216,880

2021£1,935,672

2022£1,941,247

2023£1,946,404

2024£1,947,114

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019£11,389

2020£766,177

2021£493,946

2022£5,575

2023£5,157

2024£710

Total Increase Decrease From Revaluations Property Plant Equipment

2017—

2018—

2019—

2020£439,314

2021£224,846

2022—

2023—

2024—

Trade Debtors Trade Receivables

2017£101,806

2018£101,806

2019£10,998

2020£6,179

2021£82

2022£342

2023£0

2024£360,188

公制	2017	2018	2019	2020	2021	2022	2023	2024
總資產	£7	£7	£481,455	£439,314	£664,160	£664,160	£664,160	£664,160
Net Assets Liabilities	£135,353	£135,353	£481,455	£557,609	£1,104,449	£1,528,398	£1,683,221	£1,766,937
Equity	£7	£7	£481,455	£439,314	£664,160	£664,160	£664,160	£664,160
Share Capital	—	—	—	—	—	—	—	£7
Current Assets	£1,955,736	£1,955,736	£1,155,393	£1,269,772	£1,254,192	£1,451,090	£1,626,238	£2,988,449
Net Current Assets Liabilities	£1,921,300	£1,921,300	£1,040,330	£1,250,931	£1,149,334	£1,356,439	£1,467,269	£2,880,852
Total Assets Less Current Liabilities	—	—	£1,040,330	£1,262,112	£2,364,449	£3,285,565	£3,397,030	£4,810,787
Cash Bank On Hand	£33,756	£33,756	£148,691	£44,571	£19,470	£48,621	£147,992	£12,788
Debtors	£1,921,980	£1,921,980	£1,006,702	£1,225,201	£1,234,722	£1,402,469	£1,268,246	£2,975,661
Other Debtors	£1,820,174	£1,820,174	£995,704	£1,219,022	£1,234,640	£1,402,127	£1,268,246	£2,615,473
Creditors	£34,436	£34,436	£115,063	£18,841	£104,858	£94,651	£158,969	£107,597
Trade Creditors Trade Payables	£54	£54	—	£52,790	£52,790	£44,050	£31,293	£13,854
Other Creditors	£1,250	£1,250	£1,250	£1,250	£1,250	£5,000	£5,000	£5,112
Number Shares Issued Fully Paid	7	7	—	—	—	—	—	7
Par Value Share	£1	£1	—	—	—	—	—	£1
Average Number Employees During Period	—	—	2	5	5	5	6	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£208	£1,765	£6,546	£11,486	£16,469	£20,598
Bank Borrowings Overdrafts	£1,785,947	£1,785,947	£558,875	£704,503	£1,260,000	£1,757,167	£1,713,809	£3,043,850
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	£439,314	£224,846	£0	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£208	£1,557	£4,781	£4,940	£4,983	£4,129
Other Taxation Social Security Payable	£33,132	£33,132	£113,813	£17,591	£50,818	£45,601	£122,676	£88,631
Property Plant Equipment	—	—	£11,181	£11,181	£1,215,115	£1,929,126	£1,929,761	£1,929,935
Property Plant Equipment Gross Cost	—	—	£11,389	£1,216,880	£1,935,672	£1,941,247	£1,946,404	£1,947,114
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£11,389	£766,177	£493,946	£5,575	£5,157	£710
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	£439,314	£224,846	—	—	—
Trade Debtors Trade Receivables	£101,806	£101,806	£10,998	£6,179	£82	£342	£0	£360,188

HALL & CO DEVELOPMENTS LIMITED

摘要

法律與地位

時間軸 (32 事件)

提交年度账目

地址更新

就任 Joanna Louise Hall (個人)

網路

所有權與管理

Persons with significant control

所有權時間表 (7 變更)

離任 Andrew Philip Hall (個人)

離任 James Alexander Hall (個人)

就任 Charlotte Louise Hall (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

HALL & CO DEVELOPMENTS LIMITED 公司報告

Confirmation statement

Total exemption full accounts made up to 30 September 2024

Confirmation statement

Change of registered office address

Annual Accounts

Total exemption full accounts made up to 30 September 2023

Confirmation statement

Annual Accounts

Companexia Document AI

Total exemption full accounts made up to 30 September 2022

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