Adrian Hallowell Ltd in Nottingham, NG2 7LA

Description

Data updated on: 07-06-2023

2015 marks the establishment of Adrian Hallowell Ltd, the firm registered at C/o Emtacs 69 Loughborough Rd, West Bridgford in Nottingham. The company was started on 2015-03-05. The Companies House Registration Number was 09472023 and its zip code was NG2 7LA. This firm had been present on the market for about eight years up until 2023-05-02.

This company was led by just one managing director: Adrian H., who was assigned to lead the company in 2015.

Adrian H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	25 484	20 686	20 161	11 468	1 807	2 598	15 689
Current Assets	27 944	20 686	20 788	11 651	2 530	3 963	16 403
Debtors	2 460		627	183	723	1 365	714
Net Assets Liabilities	10 377	7 164	392	1 944	432	-3 714	2 371
Other Debtors			72			642	576
Property Plant Equipment	7 760	10 428	8 079	7 214	5 776	4 037	1 887
Cash Bank In Hand	25 484
Net Assets Liabilities Including Pension Asset Liability	10 377
Tangible Fixed Assets	7 760

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 940	4 600	6 949	9 387	11 895	14 167	16 486
Additions Other Than Through Business Combinations Property Plant Equipment		5 328		1 573	1 070	533	169
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	8 827	3 738	1 976
Creditors	23 775	21 864	26 940	15 550	6 776	10 947	15 152
Increase From Depreciation Charge For Year Property Plant Equipment		2 660	2 349	2 438	2 508	2 272	2 319
Net Current Assets Liabilities	4 169	-1 178	-6 152	-3 899	-4 246	-6 984	1 251
Other Creditors	1 033	1 033	1 069	1 069	1 093	1 489	1 093
Other Taxation Social Security Payable	2 006	864	1 289
Property Plant Equipment Gross Cost	9 700	15 028	15 028	16 601	17 671	18 204	18 373
Provisions For Liabilities Balance Sheet Subtotal	1 552	2 086	1 535	1 371	1 098	767	767
Taxation Social Security Payable			1 289	593	259	203
Total Assets Less Current Liabilities	11 929	9 250	1 927	3 315	1 530	-2 947	3 138
Trade Debtors Trade Receivables	2 460		555	183	723	723	138
Capital Employed	10 377
Creditors Due Within One Year	23 775
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	1 552
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	9 700
Tangible Fixed Assets Cost Or Valuation	9 700
Tangible Fixed Assets Depreciation	1 940
Tangible Fixed Assets Depreciation Charged In Period	1 940
Value Shares Allotted Increase Decrease During Period	1

Company staff

Adrian H.

Role: Director

Appointed: 05 March 2015

Latest update: 18 December 2023

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 March 2023
Confirmation statement last made up date	05 March 2022

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 August 2016
Date Approval Accounts	18 August 2016

Adrian Hallowell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

People with significant control

Adrian H.

Accounts Documents

Company filings

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