Hallcrown Limited in Leeds, LS1 2JT

Description

Data updated on: 13-08-2023

The company named Hallcrown was registered on Wed, 20th Nov 2002 as a private limited company. The company head office was situated in Leeds on Leigh House, St. Pauls Street. This place area code is LS1 2JT. The registration number for Hallcrown Limited was 04596227. Hallcrown Limited had been in business for 21 years until Tue, 27th Jun 2023.

The company had an individual director: Paul L. who was in charge of it for ten years.

Paul L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 638	17 125	20 048	21 014	37 872	50 369

Balance Sheet
Cash Bank On Hand						6 715	18 226			45 298	45 186
Current Assets	26 839	56 765	42 327	29 896	41 077	60 546	90 102	111 147	136 196	161 414	95 840
Debtors	20 222		6 438			53 831	71 876			116 115	50 654
Net Assets Liabilities						50 369	78 935	102 213	125 940	152 476	10 200
Other Debtors										104 375	50 654
Property Plant Equipment						3 299	1 661			2 401
Cash Bank In Hand	6 617	56 765	35 889
Net Assets Liabilities Including Pension Asset Liability	19 638	17 125	20 048	21 014	37 872	50 369
Tangible Fixed Assets	7 212	5 969	4 775

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	19 637	17 124	20 047
Shareholder Funds	19 638	17 125	20 048	21 014	37 872	50 369

Other Financial Data
Accrued Liabilities Deferred Income										1 149	8 926
Accumulated Depreciation Impairment Property Plant Equipment						102 883	104 521			4 815
Average Number Employees During Period									5	5	2
Creditors						13 476	12 828	10 128	11 411	11 340	85 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 432
Disposals Property Plant Equipment											7 216
Fixed Assets	7 212	5 969	4 775	2 912	5 030	3 299	1 661	1 194	1 155	2 402
Increase From Depreciation Charge For Year Property Plant Equipment							1 638				617
Net Current Assets Liabilities	12 426	11 156	15 273	18 102	32 842	47 070	77 274	101 019	124 785	150 074	10 200
Other Creditors											50 000
Property Plant Equipment Gross Cost						106 182	106 182			7 216
Taxation Social Security Payable										6 879	26 089
Total Assets Less Current Liabilities	19 638	17 125	20 048	21 014	37 872	50 369	78 935	102 213	125 940	152 476	10 200
Trade Creditors Trade Payables										3 312	625
Trade Debtors Trade Receivables										11 740
Creditors Due Within One Year Total Current Liabilities	14 413	45 609
Tangible Fixed Assets Additions		509
Tangible Fixed Assets Cost Or Valuation	17 599	18 108	18 108
Tangible Fixed Assets Depreciation	10 387	12 139	13 333
Tangible Fixed Assets Depreciation Charge For Period		1 752
Creditors Due Within One Year		45 609	27 054	11 794	8 235	13 476
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			1 194

Company staff

Paul L.

Role: Director

Appointed: 25 November 2013

Latest update: 7 March 2023

Andrew F.

Role: Director

Appointed: 25 November 2013

Resigned: 07 September 2021

Latest update: 7 March 2023

Julie H.

Role: Secretary

Appointed: 03 December 2002

Resigned: 25 November 2013

Latest update: 7 March 2023

Gary H.

Role: Director

Appointed: 03 December 2002

Resigned: 26 June 2015

Latest update: 7 March 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 November 2002

Resigned: 03 December 2002

Address: London, NW11 7TJ

Latest update: 7 March 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 November 2002

Resigned: 03 December 2002

Address: London, NW11 7TJ

Latest update: 7 March 2023

People with significant control

Paul L.

Notified on 2 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lawrence Fraser Brokers Ltd

Address: 40 Park Square North, Leeds, LS1 2NP, England

Legal authority Companies Act 2006

Legal form Limited

Notified on 15 September 2020

Ceased on 2 March 2021

Nature of control:

over 3/4 of shares

Andrew F.

Notified on 3 October 2016

Ceased on 15 September 2020

Nature of control:

1/2 or less of shares

Paul L.

Notified on 3 October 2016

Ceased on 15 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2023
Confirmation statement last made up date	02 September 2022

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 October 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 May 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Hallcrown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Andrew F.

Julie H.

Gary H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul L.

Lawrence Fraser Brokers Ltd

Andrew F.

Paul L.

Accounts Documents

Company filings

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