Hallam Removals & Storage Ltd in Sheffield, S2 5QS

Description

Data updated on: 01-11-2023

Registered as 09291767 ten years ago, Hallam Removals & Storage Ltd is categorised as a Private Limited Company. The firm's current office address is A H Accountancy Services, 61 Blagden Street Sheffield. The firm's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Hallam Removals & Storage Limited reported its account information for the financial year up to 2021-11-30. The firm's latest confirmation statement was filed on 2023-01-04.

According to the official data, the limited company is supervised by a single managing director: John N., who was assigned to lead the company on Monday 3rd November 2014.

John N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				12 383	7 254	125 959	71 852	16 026
Current Assets				12 383	14 603	125 959	125 352	209 526
Debtors					7 349		138 500	193 500
Other Debtors					4 666		85 000
Property Plant Equipment				11 135	14 314	17 411	74 451	62 637
Net Assets Liabilities		100	100		-4 882	42 616	171 629	194 348
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 965	4 786	10 689	15 154	26 968
Average Number Employees During Period				3	3	2	4	3
Creditors				30 024	33 799	50 000	50 000	38 990
Increase From Depreciation Charge For Year Property Plant Equipment				2 211	2 821	5 903	4 465	11 814
Net Current Assets Liabilities				-17 641	-19 196	75 205	147 178	85 701
Other Creditors				13 506	31 204	24 195	20 130	79 490
Other Taxation Social Security Payable				2 856	2 595	26 559	43 044	44 335
Property Plant Equipment Gross Cost				13 100	19 100	28 100	89 605
Total Additions Including From Business Combinations Property Plant Equipment				9 175	6 000	9 000	61 505
Total Assets Less Current Liabilities				5 960	-4 882	92 616	221 629	233 338
Trade Debtors Trade Receivables					2 683		53 500
Amounts Owed By Associates							53 500	193 500
Bank Borrowings Overdrafts						50 000	50 000	38 990
Fixed Assets							159 451	147 637
Investments Fixed Assets							85 000	85 000
Investments In Group Undertakings							85 000	85 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

John N.

Role: Director

Appointed: 03 November 2014

Latest update: 3 February 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 August 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Hallam Removals & Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

People with significant control

John N.

Accounts Documents

Company filings

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