Hallam Automotive Manufacturing Limited in Leeds, LS1 5JL

Description

Data updated on: 01-04-2021

Hallam Automotive Manufacturing began its operations in 1973 as a Private Limited Company under the following Company Registration No.: 01112157. The firm's headquarters was based in Leeds at Leonard Curtis. This particular Hallam Automotive Manufacturing Limited company had been on the market for fourty eight years. The company was known as Bro-marsh Engineering until 6th June 2009, at which point the company name was replaced by A1 Towing. The definitive was known as took place on 1st February 2019.

This specific firm was managed by an individual director: Mark T. who was leading it from 15th February 2006 to dissolution date on 25th February 2021.

The companies that controlled this firm were: The Towbar Group Limited owned over 3/4 of company shares. This business could have been reached in Sheffield at Parkway Link, Kettlebridge Road, S9 3AJ and was registered as a PSC under the registration number 5683003.

Previous company's names
Hallam Automotive Manufacturing Limited 2019-02-01
A1 Towing Ltd. 2009-06-06
Bro-marsh Engineering Limited 1973-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	269 793	292 647	316 182	348 102	381 192	418 447

Balance Sheet
Cash Bank In Hand	63 348	28 809		10 983	9 910	12 442
Cash Bank On Hand						12 442	13 286
Current Assets	549 304	659 938	666 031	548 740	600 333	546 892	809 656
Debtors	225 339	466 440	472 624	292 298	325 986	263 811	428 040
Intangible Fixed Assets	93 266	127 557	204 830	167 675	196 625	198 861
Net Assets Liabilities						418 447	460 857
Net Assets Liabilities Including Pension Asset Liability	269 793	292 647	316 182	348 102	381 192	418 447
Other Debtors						41 090	82 792
Property Plant Equipment						496 617	611 398
Stocks Inventory	260 617	164 689	193 407	245 459	264 437	270 639
Tangible Fixed Assets	44 263	39 140	189 771	255 851	361 171	496 617
Total Inventories						270 639	368 330

Capital & Reserves
Called Up Share Capital	45 100	45 100	45 100	45 100	45 100	45 100
Profit Loss Account Reserve	219 693	242 547	266 082	298 002	331 092	368 347
Shareholder Funds	269 793	292 647	316 182	348 102	381 192	418 447

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						178 856	211 640
Accumulated Depreciation Impairment Property Plant Equipment						361 603	424 135
Amounts Owed By Group Undertakings						58 947	88 438
Average Number Employees During Period							24
Bank Borrowings Overdrafts						49 320	34 481
Capital Redemption Reserve	5 000	5 000	5 000	5 000	5 000	5 000
Creditors						137 845	107 629
Creditors Due After One Year		44 281	103 475	17 694	169 146	137 845
Creditors Due Within One Year	417 040	530 798	640 975	606 470	607 791	686 078
Debtors Due After One Year				-28 481	-95 967	-58 947
Finance Lease Liabilities Present Value Total						19 004	20 241
Fixed Assets	137 529	166 697	394 601	423 526	557 796	695 478	897 475
Increase Decrease In Property Plant Equipment							35 096
Increase From Amortisation Charge For Year Intangible Assets							32 784
Increase From Depreciation Charge For Year Property Plant Equipment							62 532
Intangible Assets						198 861	286 077
Intangible Assets Gross Cost						377 717	497 717
Intangible Fixed Assets Additions		73 074	71 628	67 223	67 086	14 847
Intangible Fixed Assets Aggregate Amortisation Impairment	90 593	129 376	123 731	128 109	166 245	178 856
Intangible Fixed Assets Amortisation Charged In Period		38 783	-5 645	4 378	38 136	12 611
Intangible Fixed Assets Cost Or Valuation	183 859	256 933	328 561	295 784	362 870	377 717
Intangible Fixed Assets Disposals				100 000
Net Current Assets Liabilities	132 264	129 140	25 056	-57 730	-7 458	-139 186	-328 989
Number Shares Allotted		100	100	100	100	100
Other Creditors						69 521	52 907
Other Taxation Social Security Payable						29 000	18 401
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						858 220	1 035 533
Share Capital Allotted Called Up Paid	45 100	100	100	100	100	100
Tangible Fixed Assets Additions		23 369	188 598	149 372	173 970	220 795
Tangible Fixed Assets Cost Or Valuation	228 227	251 596	440 194	533 800	677 246	858 220
Tangible Fixed Assets Depreciation	183 964	212 456	250 423	277 949	316 075	361 603
Tangible Fixed Assets Depreciation Charged In Period		28 492	37 967	34 032	38 126	51 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 506		5 547
Tangible Fixed Assets Disposals				55 766		9 826
Total Additions Including From Business Combinations Intangible Assets							120 000
Total Additions Including From Business Combinations Property Plant Equipment							147 318
Total Assets Less Current Liabilities	269 793	295 837	419 657	365 796	550 338	556 292	568 486
Trade Creditors Trade Payables						408 687	645 886
Trade Debtors Trade Receivables						163 774	256 810

Company staff

Mark T.

Role: Secretary

Appointed: 15 February 2006

Latest update: 11 January 2024

Place registered England

Registration number 5683003

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	24 September 2019
Confirmation statement last made up date	10 September 2018

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 January 2015
Annual Accounts 22 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	22 February 2016
Annual Accounts 23 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	23 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 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 December 2013

Accounts Assistant (Part Time) in Sheffield, posted on Wednesday 13th September 2017
Region / City	Yorkshire, Sheffield
Industry	Automotive and parts manufacturing
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	AdminA1


Production Operative in Sheffield, posted on Friday 2nd January 2015
Region / City	Yorkshire, Sheffield
Industry	Other manufacturing services
Job type	full time
Contact by phone	01142518020

Accounts Assistant (Part Time) in Sheffield, posted on Wednesday 13th September 2017

Region / City

Yorkshire, Sheffield

Industry

Automotive and parts manufacturing

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

AdminA1

Production Operative in Sheffield, posted on Friday 2nd January 2015

Region / City

Yorkshire, Sheffield

Industry

Other manufacturing services

Job type

full time

Contact by phone

01142518020

Hallam Automotive Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Mark T.

John T.

James W.

Emma T.

David H.

John B.

Kenneth L.

People with significant control

The Towbar Group Limited

Accounts Documents

Jobs and Vacancies at Hallam Automotive Manufacturing Ltd

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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