Hallward Tools Limited in Poynton, SK12 1FX

Description

Data updated on: 01-11-2023

1973 marks the start of Hallward Tools Limited, the company that is situated at 3 Summerson Way, in Poynton. That would make 51 years Hallward Tools has been on the British market, as it was created on 1973-11-30. Its registered no. is 01148675 and the zip code is SK12 1FX. This enterprise's registered with SIC code 46190 and their NACE code stands for Agents involved in the sale of a variety of goods. The latest annual accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-04-24.

Presently, the company is directed by one managing director: Graham H., who was appointed on 1992-04-24. That company had been guided by Philip H. up until April 2000. Furthermore, the managing director's assignments are regularly aided with by a secretary - Zachary H., who was chosen by this specific company in April 2013.

Graham H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 178	-18 568	-12 665	-22 193	-38 299	-16 832

Balance Sheet
Cash Bank In Hand	139	113	96	146	136	41 212
Cash Bank On Hand						41 212	27 023	6 785	4 142	12 891	30 212	38 509	22 219
Current Assets	46 642	24 656	27 666	29 794	13 772	55 281	47 358	35 025	18 837	21 610	40 135	54 508	77 134
Debtors	45 985	24 132	24 715	27 378	11 674	12 110	18 385	27 238	14 374	8 514	9 727	15 812	54 682
Other Debtors						2 801	6 600	6 350				1 484
Stocks Inventory	518	411	2 855	2 270	1 962	1 959
Tangible Fixed Assets	40 362	40 208	38 711	37 793	37 004
Total Inventories						1 959	1 950	1 002	321	205	196	187	233
Net Assets Liabilities Including Pension Asset Liability	-12 178	-18 568

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	-12 278	-18 668	-12 765	-22 293	-38 399	-16 932
Shareholder Funds	-12 178	-18 568	-12 665	-22 193	-38 299	-16 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 738	15 738	15 738	15 738	15 738	15 738	9 807
Average Number Employees During Period						2	2	2	2	2	2	1	1
Capital Redemption Reserve		40	40	40	40	40
Creditors						72 113	77 651	78 005	68 926	53 357	57 792	61 871	67 426
Creditors Due Within One Year		83 432	79 042	89 780	89 075	72 113
Merchandise						1 959	1 950	1 002	321	205	196	187	233
Net Current Assets Liabilities	-52 540	-58 776	-51 376	-59 986	-75 303	-16 832	-30 293	-42 980	-50 089	-31 747	-17 657	-7 363	9 708
Number Shares Allotted			60	60	60	60
Other Creditors						55 273	53 599	55 005	65 133	53 157	56 203	55 072	58 863
Other Taxation Social Security Payable						3 527	1 841	1 458	1 758	200	1 589	1 921	2 373
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						15 738	15 738	15 738	15 738	15 738	15 738	9 807
Secured Debts		16 146	26 468	21 161	27 612
Share Capital Allotted Called Up Paid		60	60	60	60	60
Tangible Fixed Assets Cost Or Valuation	55 174	55 174	55 174	55 174	55 174	15 738
Tangible Fixed Assets Depreciation	14 812	14 966	16 463	17 381	18 170	15 738
Tangible Fixed Assets Depreciation Charged In Period			1 497	918	789
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 432
Tangible Fixed Assets Disposals						39 436
Total Assets Less Current Liabilities	-12 178	-18 568	-12 665	-13 183	-38 299	-16 832	-30 293	-42 980	-50 089	-31 747	-17 657	-7 363	9 708
Trade Creditors Trade Payables						13 313	22 211	21 542	2 035			4 878	6 190
Trade Debtors Trade Receivables						9 309	11 785	20 888	14 374	8 514	9 727	14 328	54 682
Creditors Due Within One Year Total Current Liabilities	99 182	83 432
Fixed Assets	40 362	40 208
Other Aggregate Reserves	40	40
Tangible Fixed Assets Depreciation Charge For Period		154

Company staff

Zachary H.

Role: Secretary

Appointed: 20 April 2013

Latest update: 3 March 2024

Graham H.

Role: Director

Appointed: 24 April 1992

Latest update: 3 March 2024

Edward H.

Role: Secretary

Appointed: 01 May 2000

Resigned: 20 April 2013

Latest update: 3 March 2024

Philip H.

Role: Secretary

Appointed: 01 September 1999

Resigned: 30 April 2000

Latest update: 3 March 2024

Jacqueline H.

Role: Secretary

Appointed: 24 April 1992

Resigned: 31 August 1999

Latest update: 3 March 2024

Philip H.

Role: Director

Appointed: 24 April 1992

Resigned: 30 April 2000

Latest update: 3 March 2024

People with significant control

Graham H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Hallward Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zachary H.

Graham H.

Edward H.

Philip H.

Jacqueline H.

Philip H.

People with significant control

Graham H.

Accounts Documents

Company filings

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