Hallawell M & Pt Limited in Truro, TR3 6AT

Description

Data updated on: 01-11-2023

Hallawell M & Pt Limited,registered as Private Limited Company, that is based in Tregew Cowlands, Kea in Truro. The head office's post code is TR3 6AT. The company 's been nineteen years on the market. The firm's Companies House Reg No. is 05617238. This company's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Hallawell M & Pt Ltd released its account information for the period that ended on Thursday 31st March 2022. The firm's latest confirmation statement was filed on Wednesday 31st May 2023.

We have a single director presently leading the firm, namely Francis H. who's been executing the director's tasks since 2005/11/09.

Francis H. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 719	35 562	65 654	63 589	49 871	41 698	88 227

Balance Sheet
Cash Bank In Hand	73 700	85 676	95 548	67 734	74 750	32 291
Current Assets	96 260	117 461	128 398	76 698	85 240	49 362	126 222	69 560	53 115	39 713	52 023	36 313	22 713
Debtors	22 560	31 785	32 850	8 964	10 490	17 071
Net Assets Liabilities Including Pension Asset Liability	28 719	35 562	65 654	63 589	49 871	41 698	88 227
Tangible Fixed Assets	390	1 597	2 696	2 297	2 865	2 149
Net Assets Liabilities							88 227	46 226	38 910	28 625	21 696	20 194	20 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 619	35 462	65 554	63 489	49 770	41 598
Shareholder Funds	28 719	35 562	65 654	63 589	49 871	41 698	88 227

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	67 931	71 520
Fixed Assets	390	1 597	2 696	2 297	2 865	2 149	2 540	1 905	1 429	1 072	715
Net Current Assets Liabilities	28 329	33 965	62 958	61 292	47 006	39 549	85 687	44 322	37 481	27 553	20 981	20 194	20 935
Tangible Fixed Assets Additions		1 305	1 498		967
Tangible Fixed Assets Cost Or Valuation	1 645	2 950	4 448	4 448	5 415	5 415
Tangible Fixed Assets Depreciation	1 255	1 353	1 752	2 151	2 550	3 266
Tangible Fixed Assets Depreciation Charge For Period		98
Total Assets Less Current Liabilities	28 719	35 562	65 654	63 589	49 871	41 698	88 227	46 227	38 910	28 625	21 697	20 194	20 935
Average Number Employees During Period									2	2	1	2	2
Creditors							40 535	25 238	15 634	12 160	31 042	16 119	1 778
Creditors Due Within One Year		83 496	65 440	15 406	38 235	9 813	40 535
Tangible Fixed Assets Depreciation Charged In Period			399	399	399	716

Company staff

Francis H.

Role: Director

Appointed: 09 November 2005

Latest update: 19 April 2024

Ar Corporate Services Limited

Role: Corporate Secretary

Appointed: 09 November 2005

Resigned: 09 November 2005

Address: 10 St George Street, Douglas, Isle Of Man, IM99 2XD

Latest update: 19 April 2024

Ar Nominees Limited

Role: Corporate Director

Appointed: 09 November 2005

Resigned: 09 November 2005

Address: 10 St George Street, Douglas, Isle Of Man, IM99 2XD

Latest update: 19 April 2024

Hillier & Co Limited

Role: Corporate Secretary

Appointed: 09 November 2005

Resigned: 01 October 2009

Address: 16 Lyon Road, Merton, Surrey, SW19 2RL, United Kingdom

Latest update: 19 April 2024

People with significant control

Francis 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hallawell M & Pt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis H.

Ar Corporate Services Limited

Ar Nominees Limited

Hillier & Co Limited

People with significant control

Francis H.

Accounts Documents

Company filings

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