Hamstead Hall Limited in Birmingham, B20 1FE

Description

Data updated on: 01-11-2023

Hamstead Hall Limited is a Private Limited Company, with headquarters in Evenbrook Brecon House, Browns Green in Birmingham. It's zip code B20 1FE. This firm has been in existence since 2010. The firm's Companies House Reg No. is 07199802. This firm currently known as Hamstead Hall Limited, was earlier listed as Willoughby (600). The transformation has occurred in June 22, 2010. The firm's classified under the NACE and SIC code 55900 and their NACE code stands for Other accommodation. The firm's most recent financial reports cover the period up to 31st March 2022 and the latest confirmation statement was filed on 23rd March 2023.

As stated, the firm was built in March 2010 and has so far been steered by five directors, and out of them four (Julia G., James B., Michael P. and Christopher B.) are still functioning.

Previous company's names
Hamstead Hall Limited 2010-06-22
Willoughby (600) Limited 2010-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 210 449	1 210 449	1 210 449

Balance Sheet
Debtors	12 181	8 734	4	1	71	377	131	434 466	424 589
Net Assets Liabilities		-250	975	1 169	1 305	1 408	1 487 928	1 499 371	1 502 910
Net Assets Liabilities Including Pension Asset Liability	1 210 449	1 210 449	1 210 449
Other Debtors			-1	-1	1
Property Plant Equipment			6	5		16	82 251	99 077	470 432
Tangible Fixed Assets	7 622	5 846	5 602

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1 210 449	1 210 449	1 210 449

Other Financial Data
Accruals Deferred Income	11 674	10 400	3 200
Accrued Liabilities Not Expressed Within Creditors Subtotal		-10	-3
Accumulated Depreciation Impairment Property Plant Equipment			5	8	14	14	15	16 505	19 222
Administrative Expenses	112	335
Amounts Owed To Group Undertakings			257	16		228		160 439	528 542
Amounts Owed To Group Undertakings Other Participating Interests After One Year	299 207	269 587	256 850
Comprehensive Income Expense			15	194
Cost Sales	174 717	133 010	149	162
Creditors		280	-257	125	75	294	35 065	273 642	631 581
Creditors Due After One Year	299 207	269 587	256 850
Creditors Due Within One Year	21 333	47 004	62 985
Depreciation Expense Property Plant Equipment			2	3
Depreciation Tangible Fixed Assets Expense	1 258	1 776	2 272
Fixed Assets	1 530 482	1 528 706	1 529	1 528	1 524	1 540	1 606	1 623 547	1 994 902
Gross Profit Loss	151 112	217 743	253	292
Increase From Depreciation Charge For Year Property Plant Equipment				3			1	1 321	2 717
Investment Property			1 523	1 523	1 524	1 524	1 524	1 524 470	1 524 470
Investment Property Fair Value Model			1 523		1 524	1 524	1 524 470	1 524 470
Net Current Assets Liabilities	-9 152	-38 270	-319	-124	-4	83	96 207	160 824	-206 992
Number Shares Allotted		1	1
Other Creditors			8	97	74	62	34 935	112 516	89 383
Other Creditors Due Within One Year			5 000
Par Value Share		1	1
Profit Loss			15	194		103	79	11 443	3 539
Profit Loss On Ordinary Activities Before Tax	151 000	217 408	253	292
Property Plant Equipment Gross Cost			11	13	14	30	97 435	115 582	489 654
Provisions			235	235	215	215	215 000	285 000	285 000
Provisions For Liabilities Balance Sheet Subtotal		250	235	235	215	215	215	285 000	285 000
Revaluation Reserve	1 210 448	1 210 448	1 210 448
Tangible Fixed Assets Additions			2 028
Tangible Fixed Assets Cost Or Valuation	8 880	8 880	10 908
Tangible Fixed Assets Depreciation	1 258	3 034	5 306
Tangible Fixed Assets Depreciation Charged In Period		1 776	2 272
Tax On Profit Or Loss On Ordinary Activities	151 000	217 408
Tax Tax Credit On Profit Or Loss On Ordinary Activities			238	98
Total Additions Including From Business Combinations Property Plant Equipment				2		16	67	18 147	374 072
Total Assets Less Current Liabilities	1 521 330	1 490 436	1 210	1 404	1 520	1 623	1 702	1 784 371	1 787 910
Total Reserves	1 210 448	1 210 448	1 210 448
Trade Creditors Trade Payables			58	12	1	4	130	687	13 656
Trade Creditors Within One Year	21 333	47 004	57 985
Trade Debtors Trade Receivables			5	2	2	4	1 419	1 628	433
Turnover Gross Operating Revenue	325 829	350 753
Turnover Revenue			402	454
Value Shares Allotted	1	1	1
Additional Provisions Increase From New Provisions Recognised								70 000
Amounts Owed By Group Undertakings					68	373	129 853	432 838	424 156

Company staff

Julia G.

Role: Director

Appointed: 01 April 2021

Latest update: 31 January 2024

James B.

Role: Director

Appointed: 08 October 2019

Latest update: 31 January 2024

Michael P.

Role: Director

Appointed: 23 March 2010

Latest update: 31 January 2024

Christopher B.

Role: Director

Appointed: 23 March 2010

Latest update: 31 January 2024

People with significant control

The companies that control this firm include: Hamstead Campus Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at 142 Friary Road, B20 1AP and was registered as a PSC under the registration number 07199275.

Hamstead Campus Limited

Address: Hamstead Hall 142 Friary Road, Birmingham, B20 1AP, England

Legal authority Companies Act 2006

Legal form Limited Liability Company - Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 07199275

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hamstead Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia G.

James B.

Michael P.

Christopher B.

John C.

People with significant control

Hamstead Campus Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Hamstead Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia G.

James B.

Michael P.

Christopher B.

John C.

People with significant control

Hamstead Campus Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015