D L Hallam Limited in Loughborough, LE11 3HD

Description

Data updated on: 07-03-2021

D L Hallam started its operations in 2006 as a Private Limited Company registered with number: 05977412. This company's headquarters was situated in Loughborough at Browns Lane Restaurant. The D L Hallam Limited firm had been offering its services for fifteen years. The registered name of the company was changed in 2006 to D L Hallam Limited. The company previous registered name was Hallco 1391.

The data obtained detailing the enterprise's management suggests that the last two directors were: Nina H. and David H. who assumed their respective positions on 2014-01-01 and 2006-11-16.

David H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
D L Hallam Limited 2006-11-17
Hallco 1391 Limited 2006-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	22 489	20 918	13 991	60 484	41 594

Balance Sheet
Cash Bank In Hand	202	3	702	56	5
Cash Bank On Hand					5	28
Current Assets	115 742	146 331	20 164	20 029	4 583	2 626
Debtors	115 540	146 328	19 462	19 973	4 578	2 598
Net Assets Liabilities					41 594	61 208	75 943
Net Assets Liabilities Including Pension Asset Liability	22 489	20 918	13 991	60 484	41 594

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 389	20 818	13 891	60 384	41 494
Shareholder Funds	22 489	20 918	13 991	60 484	41 594

Other Financial Data
Amounts Owed By Group Undertakings					4 578	2 598
Amounts Owed To Group Undertakings							26 554
Average Number Employees During Period					2	2	2
Bank Borrowings Overdrafts					328 249	305 497	272 652
Creditors					328 249	305 497	272 652
Creditors Due After One Year	483 963	408 860	388 557	358 656	328 249
Creditors Due Within One Year	126 250	233 513	134 576	117 849	151 700
Dividends Paid						69 872
Investments Fixed Assets	516 960	516 960	516 960	516 960	516 960	516 960	516 960
Investments In Group Undertakings					516 960	516 960	516 960
Net Current Assets Liabilities	-10 508	-87 182	-114 412	-97 820	-147 117	-150 255	-168 365
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					111 195	116 066	104 438
Other Taxation Social Security Payable					3 368
Par Value Share		1	1	1	1	1	1
Profit Loss						89 486
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	506 452	429 778	402 548	419 140	369 843	366 705	348 595
Trade Creditors Trade Payables					-1	1	2

Company staff

Nina H.

Role: Director

Appointed: 01 January 2014

Latest update: 22 December 2023

Nina H.

Role: Secretary

Appointed: 16 November 2006

Latest update: 22 December 2023

David H.

Role: Director

Appointed: 16 November 2006

Latest update: 22 December 2023

People with significant control

David 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	30 April 2020
Account last made up date	31 January 2018
Confirmation statement next due date	06 December 2020
Confirmation statement last made up date	25 October 2019

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 August 2013
Annual Accounts 30 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015

D L Hallam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina H.

Nina H.

David H.

Halliwells Secretaries Limited

Halliwells Directors Limited

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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D L Hallam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina H.

Nina H.

David H.

Halliwells Secretaries Limited

Halliwells Directors Limited

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016