Halliwell Estate Limited in Manchester, M3 7BG

Description

Data updated on: 01-11-2023

11223595 - reg. no. of Halliwell Estate Limited. This firm was registered as a Private Limited Company on 2018-02-26. This firm has been actively competing in this business for the last 6 years. This company can be contacted at The Copper Room Deva Centre Trinity Way in Manchester. The main office's post code assigned to this place is M3 7BG. This company's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time the accounts were filed.

The info we gathered about this specific company's management reveals there are two directors: Abigail S. and Francis S. who became members of the Management Board on 2018-02-26.

Executives who control the firm include: Abigail S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francis S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	316	19 933	31 054	1 015
Current Assets	13 269	29 674	36 027	56 927
Debtors	12 953	9 741	4 973	55 912
Net Assets Liabilities	47 821	679 348	735 328	649 500
Other Debtors	12 953	9 741	4 973	55 912
Property Plant Equipment	117 021	107 254	112 726	115 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 873	27 885	41 842	49 148
Additions Other Than Through Business Combinations Property Plant Equipment		5 245	19 429	40 340
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts	1 971 610	1 811 617	40 381	1 866 289
Corporation Tax Payable	7 036		8 106
Creditors	1 971 610	1 811 617	47 449	1 871 516
Disposals Investment Property Fair Value Model			166 283	387 990
Fixed Assets	3 140 849	4 149 896	4 059 023	3 766 242
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		850 385
Increase From Depreciation Charge For Year Property Plant Equipment		15 012	13 957	15 436
Investment Property	3 023 828	4 042 642	3 946 297	3 650 482
Investment Property Fair Value Model	3 023 828	4 042 642	3 946 297	3 650 482
Net Current Assets Liabilities	-1 116 322	-1 439 847	-3 050 631	-1 032 737
Other Creditors	1 067 035	1 254 001	7 068	5 227
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 130
Other Disposals Property Plant Equipment				30 000
Property Plant Equipment Gross Cost	129 894	135 139	154 568	164 908
Provisions For Liabilities Balance Sheet Subtotal	5 096	219 084	225 615	212 489
Total Assets Less Current Liabilities	2 024 527	2 710 049	1 008 392	2 733 505

Company staff

Abigail S.

Role: Director

Appointed: 26 February 2018

Latest update: 8 February 2024

Francis S.

Role: Director

Appointed: 26 February 2018

Latest update: 8 February 2024

People with significant control

Abigail S.

Notified on 26 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Francis S.

Notified on 26 February 2018

Nature of control:

1/2 or less of voting rights

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	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Halliwell Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail S.

Francis S.

People with significant control

Abigail S.

Francis S.

Accounts Documents

Company filings

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