Hall Development Properties Limited in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Registered with number 09368111 ten years ago, Hall Development Properties Limited was set up as a Private Limited Company. The firm's actual office address is 12 Darley Abbey Mills, Darley Abbey Derby. Hall Development Properties Limited was registered 6 years from now as Hall & Blow Developments. This business's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The firm's most recent financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-23.

Currently, the directors registered by this particular business are as follow: Annabel H. formally appointed in 2014 in December and Adrian H. formally appointed ten years ago.

Executives who control the firm include: Annabel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hall Development Properties Limited 2018-11-28
Hall & Blow Developments Limited 2014-12-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	807

Balance Sheet
Cash Bank In Hand	645
Cash Bank On Hand	645	649	1 718	537	963	67 081
Current Assets	870	865	1 861	537	963	86 333
Debtors	225	216	143			19 252
Net Assets Liabilities	807	6 496	11 865	367 270
Net Assets Liabilities Including Pension Asset Liability	807
Other Debtors	225	216	143
Property Plant Equipment			172	129	97	72
Tangible Fixed Assets	361 172

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	707
Shareholder Funds	807

Other Financial Data
Advances Credits Directors						15 993
Amount Specific Advance Or Credit Directors				51 404	62 624	15 993
Amount Specific Advance Or Credit Made In Period Directors						84 296
Amount Specific Advance Or Credit Repaid In Period Directors					11 220	5 679
Accrued Liabilities			715	694
Accumulated Depreciation Impairment Property Plant Equipment			57	100	132	157
Additions Other Than Through Business Combinations Investment Property Fair Value Model		43 915	14 221	6 195	16 364	4 894
Corporation Tax Payable			1 239	1 278
Creditors	350 000	350 000	350 000	58 899	74 293	148
Creditors Due After One Year	350 000
Creditors Due Within One Year	11 235
Fixed Assets		405 087	419 480	425 632	441 964	280 175
Increase From Depreciation Charge For Year Property Plant Equipment			57	43	32	25
Investment Property	361 172	405 087	419 308	425 503	441 867	280 103
Investment Property Fair Value Model	361 172	405 087	419 308	425 503	441 867	280 103
Net Current Assets Liabilities	-10 365	-48 591	-57 615	-58 362	-73 330	86 185
Number Shares Allotted	100
Other Creditors	350 000	350 000	350 000
Other Remaining Borrowings	350 000	350 000	350 000
Other Taxation Social Security Payable	193	1 422	1 239
Par Value Share	1
Prepayments			143
Property Plant Equipment Gross Cost			229	229	229
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	361 172
Tangible Fixed Assets Cost Or Valuation	361 172
Total Additions Including From Business Combinations Property Plant Equipment			229
Total Assets Less Current Liabilities	350 807	356 496	361 865	367 270	368 634	366 360
Disposals Investment Property Fair Value Model						166 658

Company staff

Annabel H.

Role: Director

Appointed: 29 December 2014

Latest update: 25 January 2024

Adrian H.

Role: Director

Appointed: 29 December 2014

Latest update: 25 January 2024

People with significant control

Annabel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	29 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Hall Development Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel H.

Adrian H.

People with significant control

Annabel H.

Adrian H.

Accounts Documents

Company filings

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