Hallam Designs Limited in N E Lincolnshire, DN31 2AB

Description

Data updated on: 12-02-2022

Hallam Designs came into being in 2006 as a company enlisted under no 05914200, located at DN31 2AB N E Lincolnshire at 28 Dudley Street. This firm's last known status was dissolved. Hallam Designs had been in this business for at least fifteen years.

Tony H. and Diane H. were listed as company's directors and were managing the company from 2006 to 2021.

Executives who had significant control over the firm were: Diane H.. Tony H. owned over 3/4 of company shares, had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 195	-2 618	-919	-1 148	335	236

Balance Sheet
Cash Bank In Hand	412	979	2 137	2 100	1 109	2 845
Cash Bank On Hand						2 845	3 168	3 785	2 407	4 234
Current Assets	1 853	2 122	3 293	3 102	1 599	5 131	5 434	4 265	4 601	4 234
Debtors	941	643	656	502		1 786	1 756		1 714
Net Assets Liabilities						236	235	52	493	5
Net Assets Liabilities Including Pension Asset Liability				-1 148	335	236
Property Plant Equipment						2 666	2 361	2 755	2 444	2 133
Stocks Inventory	500	500	500	500	490	500
Tangible Fixed Assets	775	257	660	520	1 549	2 666
Total Inventories						500	510	480	480

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	-3 200	-2 623	-924	-1 153	330	231
Shareholder Funds	-3 195	-2 618	-919	-1 148	335	236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 329	4 634	4 939	5 250	5 561
Average Number Employees During Period							2	2	2	2
Creditors						7 275	7 274	6 682	6 266	5 965
Creditors Due Within One Year	5 823	4 997	4 872	4 770	2 527	7 275
Increase From Depreciation Charge For Year Property Plant Equipment							305	305	311	311
Net Current Assets Liabilities	-3 970	-2 875	-1 579	-1 668	-928	-2 144	-1 840	-2 417	-1 665	-1 731
Number Shares Allotted		5	5	5	5	5
Other Creditors						4 665	2 814	2 640	1 750	2 324
Other Taxation Social Security Payable						2 610	4 460	4 042	4 516	3 641
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 995	6 995	7 694	7 694
Provisions For Liabilities Balance Sheet Subtotal						286	286	286	286	397
Provisions For Liabilities Charges					286	286
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions			662	129	1 283	1 441
Tangible Fixed Assets Cost Or Valuation	3 480	3 480	4 142	4 271	5 554	6 995
Tangible Fixed Assets Depreciation	2 705	3 223	3 482	3 751	4 005	4 329
Tangible Fixed Assets Depreciation Charged In Period		518	259	269	254	324
Total Additions Including From Business Combinations Property Plant Equipment								699
Total Assets Less Current Liabilities	-3 195	-2 618	-919	-1 148	621	522	521	338	779	402
Trade Debtors Trade Receivables						1 786	1 756		1 714

Company staff

Tony H.

Role: Director

Appointed: 23 August 2006

Latest update: 29 September 2023

Tony H.

Role: Secretary

Appointed: 23 August 2006

Latest update: 29 September 2023

Diane H.

Role: Director

Appointed: 23 August 2006

Latest update: 29 September 2023

People with significant control

Diane H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Tony 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	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	06 September 2021
Confirmation statement last made up date	23 August 2020

Annual Accounts 2nd May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2nd May 2014
Annual Accounts 21st April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21st April 2015
Annual Accounts 13th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13th May 2016
Annual Accounts 22nd May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22nd May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 4th February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4th February 2013

Hallam Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony H.

Tony H.

Diane H.

Sanderson Wilson & Company Limited

Sanderson Wilson & Co (holdings) Limited

People with significant control

Diane H.

Tony H.

Accounts Documents

Company filings

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