Hallard Management Ltd in Coventry, CV6 6EG

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Hallard Management Ltd. The firm was started 9 years ago and was registered with 09461007 as the registration number. This particular office of this company is based in Coventry. You may visit it at 9 Hurst Road, Longford. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/03/31 is the last time company accounts were filed.

Presently, the following company is guided by 1 director: Susan H., who was appointed in 2015. The company had been managed by Barbara K. until 9 years ago.

Susan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 914

Balance Sheet
Cash Bank On Hand	3 749	23 909	24 749	64 596	65 744	81 366	105 159	76 701
Current Assets	7 918	28 559	40 380	67 680	85 169	92 528	120 659	99 826
Debtors	4 169	4 650	15 631	3 084	19 425	11 162	15 500	23 125
Net Assets Liabilities	4 914	16 534	25 358	45 750	57 643	85 528	111 722	100 983
Other Debtors								6 151
Property Plant Equipment		1 065	1 509	3 855	3 746	2 615	1 579	3 117
Cash Bank In Hand	3 749
Net Assets Liabilities Including Pension Asset Liability	4 914

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	4 904
Shareholder Funds	4 914

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	840	1 134	1 344	1 212	1 254	1 140	1 164	1 368
Accumulated Depreciation Impairment Property Plant Equipment		533	1 554	4 017	6 724	6 707	8 892	11 359
Additions Other Than Through Business Combinations Property Plant Equipment		1 598	1 465	5 292	3 348	2 249	1 149	4 005
Average Number Employees During Period			1	1	1	1	1	1
Cancellation Subscribed Capital Decrease In Equity		5
Comprehensive Income Expense	7 904	16 625
Corporation Tax Payable	2 029	3 942	3 156	6 187
Creditors	2 164	11 743	14 900	23 841	29 306	7 978	9 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment				161	250	2 845
Disposals Property Plant Equipment				483	750	3 397
Dividends Paid	3 000	5 000
Income Expense Recognised Directly In Equity	-2 990	-5 005
Increase From Depreciation Charge For Year Property Plant Equipment		533	1 021	2 624	2 957	2 828	2 185	2 467
Issue Equity Instruments	10
Net Current Assets Liabilities	4 914	16 816	25 480	43 839	55 863	84 550	111 607	99 826
Number Shares Issued Fully Paid						1	1	1
Other Creditors	135	7 801	9 645	17 654	23 927	49	1 200
Other Taxation Social Security Payable					5 379	7 929	7 852
Par Value Share							1	1
Profit Loss	7 904	16 625
Property Plant Equipment Gross Cost		1 598	3 063	7 872	10 470	9 322	10 471	14 476
Taxation Including Deferred Taxation Balance Sheet Subtotal		213	287	732	712	497	300	592
Total Assets Less Current Liabilities	4 914	17 881	26 989	47 694	59 609	87 165	113 186	102 943
Trade Creditors Trade Payables			2 099
Trade Debtors Trade Receivables	4 169	4 650	15 631	3 084	19 425	11 162	15 500	16 974
Creditors Due Within One Year Total Current Liabilities	3 004

Company staff

Susan H.

Role: Director

Appointed: 26 February 2015

Latest update: 29 March 2024

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hallard Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Barbara K.

People with significant control

Susan H.

Accounts Documents

Company filings

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