Hallin Park Associates Ltd. in Dunblane, FK15 9FD

Description

Data updated on: 11-11-2020

This business referred to as Hallin Park Associates was established on 2012-01-17 as a private limited company. This business registered office was situated in Dunblane on 6 Lindsay Brae. The address post code is FK15 9FD. The office registration number for Hallin Park Associates Ltd. was SC414715. Hallin Park Associates Ltd. had been in business for eight years until 2020-09-22.

Catherine M. was this enterprise's director, appointed in 2012.

Catherine M. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 266	9 297	298	1 260	11 511

Balance Sheet
Cash Bank On Hand					10 376	14 901	19 413	3 766
Current Assets	30 158	19 784	11 819	18 258	24 111	15 443	19 961	18 322
Debtors	8 177	11 701	9 066	14 019	13 735	542	548	14 556
Net Assets Liabilities					11 511	2 184	2 326	100
Other Debtors					535	542	548	14 556
Property Plant Equipment					15 662	16 588	15 403
Cash Bank In Hand	21 981	8 083	2 753	4 239	10 376
Net Assets Liabilities Including Pension Asset Liability	16 266	9 297	298
Tangible Fixed Assets	2 590	13 504	18 062	17 355	15 662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 166	9 197	198	1 160	11 411
Shareholder Funds	16 266	9 297	298	1 260	11 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 753	15 326	16 645
Additions Other Than Through Business Combinations Property Plant Equipment						2 500	134
Corporation Tax Payable					17 033	11 701	14 073	11 113
Creditors					25 130	26 529	30 419	18 222
Dividends Paid On Shares Final							58 875	36 811
Increase From Depreciation Charge For Year Property Plant Equipment						1 573	1 320
Net Current Assets Liabilities	14 194	-1 949	-14 151	-12 624	-1 019	-11 086	-10 458	100
Number Shares Issued Fully Paid						100	100
Other Creditors					4 025	7 573	9 963	5 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 645
Other Disposals Property Plant Equipment								32 048
Other Taxation Social Security Payable					4 072	7 255	6 103	1 761
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost					29 414	31 914	32 048
Provisions For Liabilities Balance Sheet Subtotal					3 132	3 318	2 619
Total Assets Less Current Liabilities	16 784	11 555	3 911	4 731	14 643	5 502	4 945	100
Trade Creditors Trade Payables							280
Trade Debtors Trade Receivables					13 200
Creditors Due Within One Year	15 964	21 733	25 970	30 882	25 130
Number Shares Allotted	100	100	100		100
Provisions For Liabilities Charges	518	2 258	3 613	3 471	3 132
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 400	17 417	7 220
Tangible Fixed Assets Cost Or Valuation	3 400	20 817	28 037
Tangible Fixed Assets Depreciation	810	7 313	9 975
Tangible Fixed Assets Depreciation Charged In Period	810	6 503	2 662
Fixed Assets	2 590
Value Shares Allotted	100

Company staff

Catherine M.

Role: Director

Appointed: 17 January 2012

Latest update: 1 March 2024

People with significant control

Catherine M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	28 February 2021
Confirmation statement last made up date	17 January 2020

Annual Accounts 8 January 2013
Start Date For Period Covered By Report	28 January 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 January 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 June 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 April 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 January 2014

Hallin Park Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Stephen M.

People with significant control

Catherine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Hallin Park Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Stephen M.

People with significant control

Catherine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014