Hallen Engineering Limited in West Midlands, WV13 1EW

Description

Data updated on: 01-11-2023

Hallen Engineering started its business in 1954 as a Private Limited Company with reg. no. 00530535. This business has been active for 70 years and the present status is active. The firm's registered office is situated in West Midlands at Ann Street. You can also find the firm utilizing the zip code of WV13 1EW. This enterprise's Standard Industrial Classification Code is 24200 which stands for Manufacture of tubes, pipes, hollow profiles and related fittings, of steel. Its most recent financial reports describe the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-15.

Considering this enterprise's magnitude, it became unavoidable to choose additional directors: David F. and Charles C. who have been supporting each other since 8th April 2002 to exercise independent judgement of the following company. In order to help the directors in their tasks, this particular company has been utilizing the skills of David F. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	65 218	141 843	80 119	135 933	189 889	85 710	263 485
Current Assets	905 873	815 723	744 329	781 683	640 405	681 678	818 570
Debtors	733 883	574 975	614 630	521 670	379 357	496 191	402 869
Net Assets Liabilities	904 051	802 968	738 031	695 063	616 368	643 607	747 235
Other Debtors	448 926	293 491	323 720	255 984	231 019	166 283	121 925
Property Plant Equipment	171 565	145 421	115 819	89 673	72 591	70 535	101 728
Total Inventories	106 772	98 905	49 580	124 080	71 159	99 777	152 216

Other Financial Data
Audit Fees Expenses	3 000	2 537
Accrued Liabilities Deferred Income	18 991	27 898
Accumulated Depreciation Impairment Property Plant Equipment	729 672	752 848	769 007	801 551	823 991	840 857	838 310
Additions Other Than Through Business Combinations Property Plant Equipment		8 932
Amounts Owed To Group Undertakings	24 443
Average Number Employees During Period				13	12	11	13
Corporation Tax Payable	4		1 858	8 947			18 955
Corporation Tax Recoverable					8 947	8 947	8 947
Creditors	164 262	144 313	109 084	166 892	92 018	103 996	155 195
Current Tax For Period	-5 000
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-1 199
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		4 738
Further Item Tax Increase Decrease Component Adjusting Items	-150	-551
Future Minimum Lease Payments Under Non-cancellable Operating Leases			43 914
Increase From Depreciation Charge For Year Property Plant Equipment		35 076	33 159	32 544	22 440	16 866	22 318
Net Current Assets Liabilities	741 611	671 410	635 245	614 791	548 387	577 682	663 375
Other Creditors		27 898	34 263	39 619	38 310	35 324	36 752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 900	17 000				24 865
Other Disposals Property Plant Equipment		11 900	17 000				24 865
Other Taxation Social Security Payable	19 729	23 342	30 401	26 077	29 558	19 658	25 022
Pension Other Post-employment Benefit Costs Other Pension Costs	3 000	3 000
Prepayments Accrued Income	12 579	12 273
Property Plant Equipment Gross Cost	901 237	898 269	884 826	891 224	896 582	911 392	940 038
Provisions For Liabilities Balance Sheet Subtotal	9 125	13 863	13 033	9 401	4 610	4 610	17 868
Raw Materials Consumables	106 772	98 905
Staff Costs Employee Benefits Expense	302 105	299 620
Taxation Including Deferred Taxation Balance Sheet Subtotal	9 125	13 863
Tax Decrease Increase From Effect Revenue Exempt From Taxation	2 500	896
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-8 700
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		7 117
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		-3 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-5 000	4 738
Total Additions Including From Business Combinations Property Plant Equipment			3 557	6 398	5 358	14 810	53 511
Total Assets Less Current Liabilities	913 176	816 831	751 064	704 464	620 978	648 217	765 103
Trade Creditors Trade Payables	101 095	93 073	42 562	92 249	24 150	49 014	74 466
Trade Debtors Trade Receivables	272 378	269 211	290 910	265 686	139 391	320 961	271 997
Wages Salaries	299 105	296 620