Hallbrook Partners Limited in Arnold, NG5 6LJ

Description

Data updated on: 01-11-2023

Located at C/o Atkinson Evans The Old Drill Hall, Arnold NG5 6LJ Hallbrook Partners Limited is categorised as a Private Limited Company registered under the 06726713 registration number. This firm was founded on 2008-10-17. This enterprise's SIC code is 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. 2022-03-31 is the last time when the company accounts were reported.

On 2016/09/13, the corporation was searching for a Customer Service Executive / Case Handler to fill a vacancy in Nottingham. They offered a job with wage from £20000.00 to £40000.00 per year.

Due to this firm's constant expansion, it was imperative to find more directors: Scott M., Claire B. and Matthew H. who have been participating in joint efforts for five years for the benefit of the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	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
Net Worth	447 628	1 240 376	129 222	106 843	1 004	1 004

Balance Sheet
Cash Bank On Hand						250 980	851 803	863 132	447 632	551 985	251 767	303 568
Current Assets	600 697	1 452 757	331 733	198 002	476 886	487 894	878 911	975 768	451 143	560 221	283 014	318 569
Debtors	76 677	133 288	182 298	155 300	471 210	236 914	27 108	112 636	3 511	8 236	31 247	15 001
Net Assets Liabilities						1 004	1 004	1 004	116 001	108 001	176 932	165 210
Property Plant Equipment						19 949	18 894	7 757	4 477	5 047	90 090	73 699
Cash Bank In Hand	524 020	1 217 517	36 712	42 702	5 676	250 980
Net Assets Liabilities Including Pension Asset Liability	447 628	1 240 376	129 222	106 843	1 004	1 004
Tangible Fixed Assets	13 671	7 686	5 698	4 335	7 015	19 949

Capital & Reserves
Called Up Share Capital	1 004	1 004	1 004	1 004	1 004	1 004
Profit Loss Account Reserve	446 624	1 239 372	128 218	105 839
Shareholder Funds	447 628	1 240 376	129 222	106 843	1 004	1 004

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-2 775	-1 532
Accumulated Depreciation Impairment Property Plant Equipment						27 263	36 970	44 566	48 080	49 838	74 144	70 028
Additions Other Than Through Business Combinations Property Plant Equipment												9 228
Average Number Employees During Period						10	17	17	15	14	14	13
Creditors						502 849	893 211	430 136	338 765	456 308	175 013	222 582
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 362				-29 734
Disposals Property Plant Equipment								4 900				-29 734
Increase From Depreciation Charge For Year Property Plant Equipment							9 707	8 958	3 514	1 758	24 306	25 619
Net Current Assets Liabilities	335 012	982 037	124 841	105 919	-4 608	-14 955	-14 300	-636 790	112 378	103 913	108 001	111 078
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											16 246	15 091
Property Plant Equipment Gross Cost						47 212	55 864	52 323	52 557	54 885	164 234	143 727
Provisions For Liabilities Balance Sheet Subtotal						3 990	3 590	1 474	854	959	21 159	18 035
Total Assets Less Current Liabilities	451 183	1 242 284	130 539	110 254	2 407	4 994	4 594	432 614	116 855	108 960	198 091	184 777
Additions Other Than Through Business Combinations Investment Property Fair Value Model								1 061 647
Creditors Due Within One Year	265 685	470 720	206 892	94 627	481 494	502 849
Current Asset Investments		101 952	112 723
Fixed Assets	116 171	260 247	5 698				18 894	1 069 404	4 477
Future Minimum Lease Payments Under Non-cancellable Operating Leases							48 000	56 993
Investment Property								1 061 647
Investment Property Fair Value Model								1 061 647
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 555	1 908	1 317	867	1 403	3 990
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 365	3 629	1 623	6 945	17 005
Tangible Fixed Assets Cost Or Valuation	21 232	18 010	21 639	23 262	30 207	47 212
Tangible Fixed Assets Depreciation	7 561	10 324	15 941	18 927	23 192	27 263
Tangible Fixed Assets Depreciation Charged In Period		5 048	5 617	2 986	4 265	4 071
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 285
Tangible Fixed Assets Disposals		5 587	252 561
Total Additions Including From Business Combinations Property Plant Equipment							8 652	1 359	234	2 328	109 349
Disposals Investment Property Fair Value Model									1 061 647

The companies with significant control over this firm are: Hm8 Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at The Old Drill Hall, 10 Arnot Hill Road, Arnold, NG5 6LJ, Nottinghamshire and was registered as a PSC under the reg no 11529192. Scott M. has substantial control or influence over the company. Matthew H. has substantial control or influence over the company.

Hm8 Holdings Limited

Address: C/O Atkinson Evans Limited The Old Drill Hall, 10 Arnot Hill Road, Arnold, Nottingham, Nottinghamshire, NG5 6LJ, England

Legal authority Uk

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11529192

Notified on 25 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Scott M.

Notified on 1 August 2019

Nature of control:

substantial control or influence

Matthew H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 28th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28th July 2014
Annual Accounts 31st July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31st July 2015
Annual Accounts 19th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19th July 2016
Annual Accounts 27th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30th July 2013

Customer Service Executive / Case Handler in Nottingham, posted on Tuesday 13th September 2016
Region / City	Nottingham
Salary	From £20000.00 to £40000.00 per year
Job type	permanent
Expiration date	Wednesday 26th October 2016

Customer Service Executive / Case Handler in Nottingham, posted on Tuesday 13th September 2016

Region / City

Nottingham

Salary

From £20000.00 to £40000.00 per year

Job type

permanent

Expiration date

Wednesday 26th October 2016

Hallbrook Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Claire B.

Matthew H.

Stuart W.

John S.

Dominic B.

Dominic B.

People with significant control

Hm8 Holdings Limited

Scott M.

Matthew H.

Accounts Documents

Jobs and Vacancies at Hallbrook Partners Ltd

Company filings

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