Hallinan Development Consultancy Ltd in East Dulwich, SE22 9ET

Description

Data updated on: 01-11-2023

Hallinan Development Consultancy Ltd with the registration number 07076484 has been on the market for 15 years. This particular Private Limited Company can be found at 55 North Cross Road, , East Dulwich and company's post code is SE22 9ET. The enterprise's SIC and NACE codes are 96040 meaning Physical well-being activities. 2022/11/30 is the last time when the company accounts were reported.

In this firm, the full extent of director's assignments have so far been met by Clare H. who was assigned this position in 2009. For almost one year Laurence A., had been managing the following firm up to the moment of the resignation in 2009.

Clare H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-944	425	1 021	26 360	84 199	79 221

Balance Sheet
Current Assets	3 882	9 963	5 213	73 131	128 886	116 402	29 212	20 230	19 157	28 626	28 943	27 639
Net Assets Liabilities						79 221	26 565	18 213	16 025	9 827	6 005	1 403
Cash Bank In Hand	3 882	7 278	3 847	53 661	128 885	116 402
Debtors		60	1 366	19 470	1
Net Assets Liabilities Including Pension Asset Liability	-944	744	1 021	26 360	84 199	79 221
Tangible Fixed Assets	101	76	57	43

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 044	644	921	26 260	84 099	79 121
Shareholder Funds	-944	425	1 021	26 360	84 199	79 221

Other Financial Data
Creditors						37 181	2 647	2 018	3 691	19 219	23 253	26 472
Fixed Assets	101	76	57	43			1	1	559	420	315	236
Net Current Assets Liabilities	-1 045	349	964	26 317	84 199	79 221	26 565	18 213	15 466	9 407	5 690	1 167
Total Assets Less Current Liabilities	-944	744	1 021	26 360	84 199	79 221	26 566	18 213	16 025	9 827	6 005	1 403
Creditors Due Within One Year	4 927	6 989	4 249	46 814	44 687	37 181
Number Shares Allotted			100	100	100
Other Aggregate Reserves		325	921
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	180	180	180	180	180
Tangible Fixed Assets Depreciation	79	104	123	137	180
Tangible Fixed Assets Depreciation Charged In Period		25	19	14	43

Company staff

Clare H.

Role: Director

Appointed: 14 November 2009

Latest update: 14 April 2024

People with significant control

Clare H.

Notified on 14 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Hallinan Development Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

Laurence A.

Lordship Commercial Services Ltd

People with significant control

Clare H.

Accounts Documents

Company filings

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