Hallco 1052 Limited in Cheshire, WA14 2DT

Description

Data updated on: 01-11-2023

Hallco 1052 is a business situated at WA14 2DT Cheshire at 2nd Floor 1 Ashley Road. This business has been registered in year 2004 and is established under reg. no. 05139528. This business has been actively competing on the UK market for twenty years now and its last known status is active. This business's declared SIC number is 82990: Other business support service activities not elsewhere classified. Fri, 31st Dec 2021 is the last time when company accounts were filed.

Until now, this specific business has only been guided by an individual managing director: Stephen E. who has been controlling it for 20 years.

Stephen E. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-10-31	2019-10-31	2020-10-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 095	685	1 758	385 114	4 820 973	4 085 561	52 839	4 166
Current Assets		238 296	177 218	571 754	20 563 989	18 081 441	13 802 350	13 603 589
Debtors	276 217	237 611	175 460	186 640	15 743 016	13 995 880	13 749 511	13 599 423
Net Assets Liabilities		4 245 062	11 508 730	18 245 457	15 221 396
Other Debtors	25 220	25 220	25 160	25 220	15 595 874	13 855 916	13 614 362	13 456 474

Other Financial Data
Amounts Owed By Related Parties	1 500	1 500	1 500	1 500	1 500
Bank Borrowings Overdrafts	20 551 064	19 652 500	19 472 500	19 335 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	-66 480
Creditors	8 516 565	9 304 509	19 472 500	19 335 000	5 342 596	2 823 101	6 154 446	5 815 524
Deferred Tax Asset Debtors	249 497	210 891	148 800	159 920	145 642	139 964	135 149	142 949
Investments Fixed Assets	28 943 511	32 963 775	40 115 389	46 201 679	3	3	3	3
Net Current Assets Liabilities		-9 066 213	-9 134 159	-8 621 222	15 221 393	15 258 340	7 647 904	7 788 065
Number Shares Issued Fully Paid		2	2
Other Creditors	8 291 248	9 129 509	9 126 377	9 007 976	5 331 096	2 823 101	6 154 446	5 815 524
Par Value Share		1	1
Profit Loss	87 712	4 090 868
Total Assets Less Current Liabilities		23 897 562	30 981 230	37 580 457	15 221 396	15 258 343	7 647 907	7 788 068
Trade Creditors Trade Payables					11 500

Company staff

Stephen E.

Role: Director

Appointed: 22 June 2004

Latest update: 22 April 2024

Norman D.

Role: Secretary

Appointed: 22 June 2004

Resigned: 01 January 2018

Latest update: 22 April 2024

Halliwells Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 May 2004

Resigned: 22 June 2004

Address: Brown Street, Manchester, Greater Manchester, M2 2JF

Latest update: 22 April 2024

Halliwells Directors Limited

Role: Corporate Nominee Director

Appointed: 27 May 2004

Resigned: 22 June 2004

Address: Brown Street, Manchester, Greater Manchester, M2 2JF

Latest update: 22 April 2024

People with significant control

Stephen E.

Notified on 27 May 2017

Nature of control:

1/2 or less of shares

Ernest E.

Notified on 27 May 2017

Ceased on 6 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	22 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hallco 1052 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Norman D.

Halliwells Secretaries Limited

Halliwells Directors Limited

People with significant control

Stephen E.

Ernest E.

Accounts Documents

Company filings

Filing category

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