The company is registered in Tend Pound Walk under the ID 07333567. The company was registered in the year 2010. The office of the company is situated at C/o Absolute Recovery Unit 2. The zip code for this address is DN4 5FB. Its current name is Hallam Construction Limited. The company's previous customers may recognize it as Hallam Interiors, which was used until Thursday 30th April 2015. The company's declared SIC number is 43390 which means Other building completion and finishing. The most recent accounts were submitted for the period up to 2019-08-31 and the most recent confirmation statement was released on 2022-05-14.
Hallam Construction Limited
General information
Name:
Hallam Construction Ltd
Office Address:
C/o Absolute Recovery Unit 2 DN4 5FB Tend Pound Walk
Number: 07333567
Incorporation date: 2010-08-03
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Hallam Construction Limited 2015-04-30
-
Hallam Interiors Ltd 2010-08-03
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 |
| Currency | |||||||||
| Net Worth | 1 | 518 | -934 | 9 154 | 66 074 | 67 297 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 21 431 | 9 079 | 76 094 | 22 018 | 53 691 | |||
| Cash Bank On Hand | 53 691 | 68 062 | 104 232 | 2 167 | |||||
| Current Assets | 1 | 69 147 | 49 842 | 104 302 | 108 018 | 143 029 | 414 948 | 333 228 | 150 777 |
| Debtors | 47 716 | 46 892 | 8 208 | 496 | 64 174 | 320 010 | 196 931 | 116 934 | |
| Net Assets Liabilities | 67 297 | 211 716 | 117 144 | 72 178 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 518 | -934 | 9 154 | 66 074 | 67 297 | |||
| Other Debtors | 12 947 | 49 758 | 88 387 | 106 471 | |||||
| Property Plant Equipment | 44 880 | 84 263 | 66 014 | 144 360 | |||||
| Stocks Inventory | 20 000 | 86 000 | 25 164 | ||||||
| Tangible Fixed Assets | 44 880 | ||||||||
| Total Inventories | 25 164 | 26 876 | 32 065 | 31 676 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 517 | 532 | 9 153 | 66 073 | 67 296 | ||||
| Shareholder Funds | 1 | 518 | -934 | 9 154 | 66 074 | 67 297 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 080 | 21 140 | 65 053 | 31 922 | |||||
| Average Number Employees During Period | 2 | 4 | 1 | ||||||
| Creditors | 6 028 | 271 486 | 269 555 | 77 188 | |||||
| Creditors Due After One Year | 6 028 | ||||||||
| Creditors Due Within One Year | 68 629 | 56 905 | 95 148 | 41 944 | 105 608 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 250 | ||||||||
| Disposals Property Plant Equipment | 11 000 | ||||||||
| Finance Lease Liabilities Present Value Total | 6 028 | 6 028 | 77 188 | ||||||
| Increase Decrease In Property Plant Equipment | 127 686 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 060 | 22 005 | 48 121 | ||||||
| Net Current Assets Liabilities | 1 | 518 | -934 | 9 154 | 66 074 | 37 421 | 143 462 | 63 673 | 24 057 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 19 588 | 25 784 | 36 311 | 21 066 | |||||
| Other Taxation Social Security Payable | 42 048 | 125 615 | 102 652 | 56 735 | |||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 59 841 | 127 311 | 131 067 | 127 686 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 976 | 16 009 | 12 543 | 19 051 | |||||
| Provisions For Liabilities Charges | 8 976 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 59 841 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 59 841 | ||||||||
| Tangible Fixed Assets Depreciation | 14 961 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 961 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 67 470 | 3 756 | 133 217 | ||||||
| Total Assets Less Current Liabilities | 1 | 518 | -934 | 9 154 | 66 074 | 82 301 | 227 725 | 129 687 | 168 417 |
| Trade Creditors Trade Payables | 37 849 | 114 059 | 130 592 | 38 833 | |||||
| Trade Debtors Trade Receivables | 51 227 | 270 252 | 108 544 | 10 463 | |||||
| Amount Specific Advance Or Credit Directors | 33 624 | 299 | 9 632 | 7 422 | |||||
Company staff
Anthony H.
Role: Director
Appointed: 03 August 2010
Latest update: 27 January 2024
People with significant control
Anthony 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
substantial control or influence
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 28 May 2023 |
| Confirmation statement last made up date | 14 May 2022 |
| Annual Accounts 26 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 26 June 2013 |
| Annual Accounts 30 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 30 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 | 30 March 2016 |
| Annual Accounts 31st 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 | 31st 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 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Registered office address changed from C/O Absolute Recovery Unit 2 Railway Court Tend Pound Walk Doncaster DN4 5FB to Office 9 Stonecross House Doncaster Road Kirk Sandall Doncaster DN3 1QS on November 7, 2023 (AD01)
filed on: 7th, November 2023
filed on: 7th, November 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
1-3 Manor Road
Post code:
ME4 6AE
City / Town:
Chatham
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Services (by SIC Code)
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