Hallam Enterprises Limited in Sheffield, S10 4GJ

Description

Data updated on: 01-11-2023

Hallam Enterprises Limited can be contacted at 11 Whitfield Road, Fulwood in Sheffield. The firm area code is S10 4GJ. Hallam Enterprises has been present on the British market since it was set up on 2013-05-20. The firm registered no. is 08535355. The enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Hallam Enterprises Ltd reported its latest accounts for the period that ended on 2023/03/31. The latest annual confirmation statement was submitted on 2023/05/20.

There's a team of two directors managing this firm at the current moment, namely Christopher C. and David C. who have been carrying out the directors duties since May 2013.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			8 909	7 748	74 208	1 898	2 837	9 726	15 456	23 151
Net Assets Liabilities			-7 299	-6 859	3 694	10 998	9 821	17 581	20 531	23 796
Property Plant Equipment			275 158	275 803	277 473	284 459	282 879	281 299	279 719	278 094
Cash Bank In Hand	686	5 324	8 909
Current Assets	959	5 324
Debtors	273
Net Assets Liabilities Including Pension Asset Liability	100	-11 609	-7 299
Tangible Fixed Assets	274 473	275 158	275 158

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-11 709	-7 399
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 580	3 160	4 740	6 365
Additions Other Than Through Business Combinations Property Plant Equipment				645	1 670	6 986
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings			136 160	136 160	131 636	101 589	96 175	96 169	95 655	95 631
Creditors			1 008	875	1 731	2 601	2 016	3 793	3 279	4 108
Increase From Depreciation Charge For Year Property Plant Equipment							1 580	1 580		1 625
Net Current Assets Liabilities	959	3 356	7 901	6 873	72 477	-703	821	5 933	12 177	19 043
Other Creditors			154 198	153 362	214 620	171 169	1 033	714	847	1 103
Property Plant Equipment Gross Cost			275 158	275 803	277 473	284 459	284 459	284 459	284 459	284 459
Taxation Social Security Payable					843	1 713	95	2 191	1 532	2 085
Total Assets Less Current Liabilities	275 432	278 514	283 059	282 663	349 950	283 756	283 700	287 232	291 896	297 137
Trade Creditors Trade Payables			1 008	888	888	888	888	888	900	920
Capital Employed	100	-11 609	-7 299
Creditors Due After One Year	275 332	290 123	290 358
Creditors Due Within One Year		1 968	1 008
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		685
Tangible Fixed Assets Cost Or Valuation	274 473	275 158	275 158

Company staff

Christopher C.

Role: Director

Appointed: 20 May 2013

Latest update: 23 December 2023

David C.

Role: Director

Appointed: 20 May 2013

Latest update: 23 December 2023

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 June 2014
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015

Hallam Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

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