J N Hallam Engineering Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

This firm is registered in Nottingham under the following Company Registration No.: 04568203. The firm was established in the year 2002. The office of the company is situated at Cawley House 149-155 Canal Street. The zip code is NG1 7HR. This enterprise's SIC and NACE codes are 1610 which means Support activities for crop production. The most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-10-21.

For twenty two years, this limited company has only been supervised by 1 director: John H. who has been controlling it since 2002/10/21. To help the directors in their tasks, this specific limited company has been utilizing the skills of Verity H. as a secretary since 2002.

Nigel 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	13 734	16 713	5 976	6 876	-1 344

Balance Sheet
Cash Bank In Hand	56 909	34 869	30 138	29 951	23 248
Current Assets	61 651	42 585	36 866	38 772	24 250	24 139	33 173	37 146	45 313	49 660	51 397	48 918	54 545
Debtors	4 742	7 716	6 728	8 821	1 002
Net Assets Liabilities							6 922	13 824	23 647	30 638	29 374	19 379	22 169
Net Assets Liabilities Including Pension Asset Liability	13 734	16 713	5 976	6 876	-1 344
Tangible Fixed Assets	1 738	18 405	27 694	20 751	15 850

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 733	16 712	5 975	6 875	-1 345
Shareholder Funds	13 734	16 713	5 976	6 876	-1 344

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 299	1 168	680	720	741	840	864
Average Number Employees During Period							2	2	1	1	1	1
Creditors					41 444	39 084	35 193	29 275	26 337	23 061	24 796	32 183	34 163
Creditors Due Within One Year	49 655	40 878	53 013	48 497	38 274
Fixed Assets					15 850	11 855	8 846	6 633	4 975	4 187	3 140	3 110	2 235
Net Current Assets Liabilities	11 996	1 707	-16 147	-9 725	-14 024	-14 945	-1 924	8 359	19 352	27 171	26 975	17 109	20 798
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							96	488	376	572	374	374	416
Provisions For Liabilities Charges		3 399	5 571	4 150	3 170
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		17 877	17 312		393
Tangible Fixed Assets Cost Or Valuation	18 195	36 072	37 689	37 689	38 082
Tangible Fixed Assets Depreciation	16 457	17 667	9 995	16 938	22 232
Tangible Fixed Assets Depreciation Charged In Period		1 210	6 992	6 943	5 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 664
Tangible Fixed Assets Disposals			15 695
Total Assets Less Current Liabilities	13 734	20 112	11 547	11 026	1 826	-3 090	8 221	14 992	24 327	31 358	30 115	20 219	23 033

Company staff

Verity H.

Role: Secretary

Appointed: 21 October 2002

Latest update: 18 January 2024

John H.

Role: Director

Appointed: 21 October 2002

Latest update: 18 January 2024

People with significant control

Nigel 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 12 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 November 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

J N Hallam Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Verity H.

John H.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Nigel H.

Accounts Documents

Company filings

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