Hallam Brothers Limited in High Peak, SK22 2EU

Description

Data updated on: 01-11-2023

06563976 - registration number of Hallam Brothers Limited. It was registered as a Private Limited Company on 2008-04-14. It has been operating in this business for 16 years. The company may be found at New Mills Road Garage New Mills Road Hayfield in High Peak. The main office's area code assigned to this place is SK22 2EU. The firm's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. Its most recent accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-04-13.

There is a team of three directors controlling the following business right now, specifically Jennifer H., Benjamin H. and Thomas H. who have been doing the directors obligations since April 2008. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Jennifer H. as a secretary since April 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	514	50 392	105 103	200 751	348 555

Balance Sheet
Cash Bank On Hand						203 193	292 270	348 336	266 790	194 223
Current Assets	291 651	301 412	399 989	488 398	692 078	778 322	919 194	999 495	725 500	900 511
Debtors	14 048	9 455	18 652	22 948	36 107	54 297	59 769	67 587	73 839	44 880
Net Assets Liabilities						407 945	560 638	666 069	744 400	906 794
Property Plant Equipment						233 359	241 924	247 151	581 969	586 749
Total Inventories						520 832	567 155	583 572	384 871	661 408
Cash Bank In Hand	92 349	25 780	54 622	39 633	113 237
Intangible Fixed Assets	114 000	108 000	102 000	96 000	90 000
Net Assets Liabilities Including Pension Asset Liability	514	50 392	105 103	200 751	348 555
Stocks Inventory	185 254	266 177	326 715	425 817	542 734
Tangible Fixed Assets	14 453	21 321	19 791	25 294	225 284

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-486	49 392	104 103	199 751	347 555
Shareholder Funds	514	50 392	105 103	200 751	348 555

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						36 000	42 000	48 000	54 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						30 302	33 123	40 430	69 036	93 246
Average Number Employees During Period						7	10	10	11	13
Creditors						467 846	513 050	498 049	629 069	544 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 119
Disposals Property Plant Equipment							7 125
Fixed Assets	128 453	129 321	121 791	121 294	315 284	317 359	319 924	319 151	647 969	646 749
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000		6 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 940	7 307		24 210
Intangible Assets						84 000	78 000	72 000	66 000	60 000
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-77 829	-33 819	28 422	124 567	263 882	310 476	406 144	501 446	96 431	356 474
Property Plant Equipment Gross Cost						263 661	275 047	287 581	651 005	679 995
Total Additions Including From Business Combinations Property Plant Equipment							18 511	12 534		28 990
Total Assets Less Current Liabilities	50 624	95 502	150 213	245 861	579 166	627 835	726 068	820 597	744 400	1 003 223
Creditors Due After One Year Total Noncurrent Liabilities	50 110
Creditors Due Within One Year Total Current Liabilities	369 480
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Tangible Fixed Assets Additions	19 122	14 022	7 530	21 801	207 177
Tangible Fixed Assets Cost Or Valuation	19 122	33 144	36 550	44 927	250 704
Tangible Fixed Assets Depreciation	4 669	11 823	16 658	19 633	25 420
Tangible Fixed Assets Depreciation Charge For Period	4 669
Creditors Due After One Year	50 110	45 110	45 110	45 110	230 611
Creditors Due Within One Year	369 480	335 231	371 567	363 831	428 196
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period		7 154	5 871	8 950	6 387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			935	5 975	600
Tangible Fixed Assets Disposals			4 124	13 323	1 400

Company staff

Jennifer H.

Role: Secretary

Appointed: 14 April 2008

Latest update: 26 April 2024

Jennifer H.

Role: Director

Appointed: 14 April 2008

Latest update: 26 April 2024

Benjamin H.

Role: Director

Appointed: 14 April 2008

Latest update: 26 April 2024

Thomas H.

Role: Director

Appointed: 14 April 2008

Latest update: 26 April 2024

People with significant control

Jennifer H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jennifer H.

Notified on 2 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 November 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 October 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 December 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Hallam Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Jennifer H.

Benjamin H.

Thomas H.

People with significant control

Jennifer H.

Accounts Documents

Company filings

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