Hallacre Developments Limited in London, SW18 4SX

Description

Data updated on: 01-11-2023

Hallacre Developments Limited has been in the United Kingdom for at least 20 years. Registered with number 05202398 in 2004, the firm have office at 641 Garratt Lane, London SW18 4SX. This firm currently known as Hallacre Developments Limited, was earlier registered as Hallacre. The transformation has occurred in August 24, 2004. This company's classified under the NACE and SIC code 68320 which means Management of real estate on a fee or contract basis. Hallacre Developments Ltd released its account information for the period up to 31st August 2022. The firm's most recent confirmation statement was released on 1st August 2023.

This company owes its well established position on the market and permanent growth to a team of two directors, who are Paul H. and Craig H., who have been running the firm since August 2004. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Paul H. as a secretary since August 2004.

Paul H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Hallacre Developments Limited 2004-08-24
Hallacre Limited 2004-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	64 640	74 309	87 220	205 961	243 403	276 662

Balance Sheet
Cash Bank On Hand						2 768	1 042	4 426	5 222	6 712	26 998	29 273
Current Assets	3 985	2 900	6 394	11 033	5 047	2 768		4 426	5 444	7 200	27 006	29 273
Debtors	457		5 063	5 645	115				222	488	8
Net Assets Liabilities						276 662	309 173	344 097	371 430	403 336	438 019	465 257
Other Debtors									222	488	8
Property Plant Equipment						127 000	127 000	127 000	127 000	127 000	127 000	127 000
Cash Bank In Hand	3 528	2 900	1 331	5 388	4 932
Net Assets Liabilities Including Pension Asset Liability	64 640	74 309	87 220	205 961	243 403	276 662
Tangible Fixed Assets	167 098	148 532	129 966	128 110	127 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	64 638	74 307	87 218	205 959	243 401
Shareholder Funds	64 640	74 309	87 220	205 961	243 403	276 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 664	58 664	58 664	58 664	58 664	58 664	58 664
Average Number Employees During Period									1	1	1	1
Bank Borrowings						327 008	283 934	240 316	196 073	149 960	104 458	58 985
Creditors						25 135	29 472	21 701	35 930	37 592	43 635	66 639
Fixed Assets	732 538	713 972	695 406	752 050	750 940	1 037 594	1 037 594	1 037 594	1 037 594	1 037 594	1 037 594	1 037 594
Investments Fixed Assets	565 440	565 440	565 440	623 940	623 940	910 594	910 594	910 594	910 594	910 594	910 594	910 594
Net Current Assets Liabilities	1 000	731	1 786	-28 816	-12 271	-22 367	-28 430	-17 275	-30 486	-30 392	-16 629	-37 366
Other Creditors						19 550	23 550	14 950	30 600	33 350	35 500	60 250
Other Investments Other Than Loans						910 594	910 594	910 594	910 594	910 594	910 594	910 594
Property Plant Equipment Gross Cost						185 664	185 664	185 664	185 664	185 664	185 664	185 664
Taxation Social Security Payable						5 585	5 922	6 751	5 330	4 242	8 135	6 389
Total Assets Less Current Liabilities	733 538	714 703	697 192	723 234	738 669	1 015 227	1 009 164	1 020 319	1 007 108	1 007 202	1 020 965	1 000 228
Creditors Due After One Year	668 898	640 394	609 972	517 273	495 266	738 565
Creditors Due Within One Year	2 985	2 169	4 608	39 849	17 318	25 135
Secured Debts					495 266	738 565
Tangible Fixed Assets Cost Or Valuation	185 664	185 664	185 664	185 664	185 664
Tangible Fixed Assets Depreciation	18 566	37 132	55 698	57 554	58 664
Tangible Fixed Assets Depreciation Charged In Period		18 566	18 566	1 856	1 110

Company staff

Paul H.

Role: Secretary

Appointed: 10 August 2004

Latest update: 7 February 2024

Paul H.

Role: Director

Appointed: 10 August 2004

Latest update: 7 February 2024

Craig H.

Role: Director

Appointed: 10 August 2004

Latest update: 7 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 February 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	20 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 March 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Hallacre Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Craig H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies