Hallam Agencies Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

Hallam Agencies Limited can be contacted at Sheffield at C/o Henry Bramall & Co Ltd Unit 8, Acorn Business Park. Anyone can find the firm by its postal code - S8 0TB. Hallam Agencies's incorporation dates back to year 2002. The firm is registered under the number 04440644 and company's current state is active. The enterprise's Standard Industrial Classification Code is 46190: Agents involved in the sale of a variety of goods. 31st March 2023 is the last time account status updates were filed.

Concerning this specific limited company, a variety of director's obligations have so far been executed by Ian M. who was assigned to lead the company sixteen years ago. For nearly one year David C., had been managing this specific limited company up to the moment of the resignation in August 2008. As a follow-up another director, specifically Melanie A. gave up the position in December 2020.

Ian M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	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
Net Worth	2 382	2 518	1 042	1 198

Balance Sheet
Cash Bank On Hand					7 508	6 410
Current Assets	6 011	7 873	2 624	4 252	8 568	6 410	3 994	10 816	9 087	8 269	4 796
Debtors	1 230	1 230	1 230	1 230	1 060
Net Assets Liabilities					2 103	2 103	3 627	6 639	8 320	4 822	2 490
Property Plant Equipment					3 745	2 996
Cash Bank In Hand	4 781	6 643	1 394	3 022
Net Assets Liabilities Including Pension Asset Liability	2 382	2 518	1 042	1 198
Tangible Fixed Assets	4 227	6 694	6 358	6 218

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	382	518	-958	-802
Shareholder Funds	2 382	2 518	1 042	1 198

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							650	1 490	1 250	1 370	1 370
Accumulated Depreciation Impairment Property Plant Equipment					10 051	10 800
Average Number Employees During Period							2	2	1	1	1
Corporation Tax Payable					1 901	1 350
Creditors					9 027	6 120	2 513	4 587	853	2 992	1 430
Fixed Assets	4 227	6 694	6 358	6 218	3 745	2 996	2 796	1 900	1 336	915	494
Increase From Depreciation Charge For Year Property Plant Equipment						749
Net Current Assets Liabilities	-1 190	-2 845	-3 776	-3 268	-459	290	1 481	6 229	8 234	5 277	3 366
Other Creditors					7 126	4 770
Property Plant Equipment Gross Cost					13 796	13 796
Provisions For Liabilities Balance Sheet Subtotal					1 183	1 183
Total Assets Less Current Liabilities	3 037	3 849	2 582	2 950	3 286	3 286	4 277	8 129	9 570	6 192	3 860
Trade Debtors Trade Receivables					1 060
Advances Credits Directors							538	1 302	326	2 992	137
Advances Credits Made In Period Directors							538	4 350	2 060	4 666
Advances Credits Repaid In Period Directors							5 500	3 586	3 036	2 000
Creditors Due Within One Year Total Current Liabilities	7 201	10 718
Provisions For Liabilities Charges	655	1 331	1 540	1 752
Tangible Fixed Assets Additions		4 173	1 305	1 322
Tangible Fixed Assets Cost Or Valuation	6 997	11 170	12 475	13 797
Tangible Fixed Assets Depreciation	2 770	4 476	6 117	7 579
Tangible Fixed Assets Depreciation Charge For Period		1 706
Creditors Due Within One Year		10 718	6 400	7 520
Number Shares Allotted			2 000
Par Value Share			1
Share Capital Allotted Called Up Paid		2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period			1 641	1 462