Hallroyd Homes Limited in Barnsley, S75 4PP

Description

Data updated on: 01-11-2023

The Hallroyd Homes Limited firm has been in this business for at least twenty three years, as it's been established in 2001. Registered with number 04280751, Hallroyd Homes is categorised as a Private Limited Company located in Hall Royd Farm, Barnsley S75 4PP. This business's registered with SIC code 43390 which stands for Other building completion and finishing. The firm's most recent filed accounts documents describe the period up to 30th April 2022 and the latest annual confirmation statement was released on 3rd September 2023.

In order to satisfy its clients, the limited company is continually led by a body of two directors who are John W. and Joyce W.. Their successful cooperation has been of utmost importance to this limited company since 2001. To support the directors in their duties, this limited company has been utilizing the expertise of John W. as a secretary for the last 23 years.

John W. is the individual with significant control over this firm, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	400 303	415 811	396 374	334 360	368 226

Balance Sheet
Cash Bank In Hand	2	2	209 425	21 151
Cash Bank On Hand						171 838	700	8 077	165 615	25 951	82 040	207 841
Current Assets	734 485	1 222 822	624 728	708 421	465 908	319 949	428 950	478 777	648 768	606 730	755 820	445 594
Debtors	153 263	144 084	144 414	155 500	149 223	148 111	150 625	46 418	44 371	70 336	15 656	2 120
Net Assets Liabilities					385 866	291 668				442 453	680 375	434 238
Net Assets Liabilities Including Pension Asset Liability	400 303	415 811	396 374	334 360	368 226
Property Plant Equipment					21 748	17 154	12 975	9 542	5 444	3 840	32 603
Stocks Inventory	581 220	1 078 736	270 889	531 770	316 685
Tangible Fixed Assets	20 689	20 877	19 576	26 802	21 748
Total Inventories					316 685		277 625	424 282	438 782	510 443	658 124	235 633

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	399 103	414 611	395 174	333 160	367 026
Shareholder Funds	400 303	415 811	396 374	334 360	368 226

Other Financial Data
Accrued Liabilities Deferred Income					3 000	2 540	2 540	2 540	2 540	4 540	4 540	3 500
Accumulated Depreciation Impairment Property Plant Equipment					92 118	96 712	100 891	105 241	109 339	111 426	113 463	25 660
Amounts Owed By Group Undertakings					139 342	139 342	139 342	39 342	39 198	55 440
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					19 834
Comprehensive Income Expense						17 640
Corporation Tax Payable					4 993	4 410				37 927	52 134	-52 134
Corporation Tax Recoverable						8 100	8 100
Creditors					147 916	45 436	191 571	272 970	432 817	168 118	101 853	31 542
Creditors Due Within One Year	354 872	824 368	294 505	445 787	165 556
Disposals Investment Property Fair Value Model						48 635
Dividends Paid						10 000	10 000
Fixed Assets	20 690	20 879	68 213	75 439	70 385	17 156	12 976	9 543	5 445	3 841	32 603
Increase From Depreciation Charge For Year Property Plant Equipment						4 594	4 179	4 350	4 098	2 087	2 037	7 682
Investment Property					48 635
Investment Property Fair Value Model					48 635
Investments Fixed Assets	1	2	2	2	2	1	1	1	1	1
Investments In Group Undertakings					2	2	1	1	1	1	-1
Merchandise					206
Net Current Assets Liabilities	379 613	398 454	330 223	262 634	300 352	274 513	237 379	205 807	215 951	438 612	653 967	414 052
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	1 000
Other Taxation Social Security Payable					335	165	74	61	60	59	429	64
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					1 176	669	862	1 206	967	1 100	1 807	1 360
Profit Loss						-84 198	-31 313
Property Plant Equipment Gross Cost					113 866	113 866	113 866	114 783	114 783	115 266	146 066
Provisions For Liabilities Balance Sheet Subtotal					2 511						6 195	4 735
Provisions For Liabilities Charges		3 522	2 062	3 713	2 511
Recoverable Value-added Tax					7 793		2 321	5 870	4 205	13 795	13 848	525
Secured Debts	911
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 919	10 232	13 598	6 002
Tangible Fixed Assets Cost Or Valuation	90 072	95 691	100 304	110 587	113 866
Tangible Fixed Assets Depreciation	69 383	74 814	80 728	83 785	92 118
Tangible Fixed Assets Depreciation Charged In Period		5 431	5 914	6 367	8 469
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 310	136
Tangible Fixed Assets Disposals		3 300	5 619	3 315	2 723
Total Additions Including From Business Combinations Property Plant Equipment								917		483	30 800
Total Assets Less Current Liabilities	400 303	419 333	398 436	338 073	370 737	291 668	250 355	215 350	221 396	442 453	686 570	438 973
Trade Creditors Trade Payables					18 114	1 221	9 171	2 521	9 196	18 666	29 481	37 653
Trade Debtors Trade Receivables					912				1	1	1	235
Work In Progress					316 479		277 625	424 282	438 782	510 443	658 124	235 633

Company staff

John W.

Role: Secretary

Appointed: 24 September 2001

Latest update: 5 March 2024

John W.

Role: Director

Appointed: 24 September 2001

Latest update: 5 March 2024

Joyce W.

Role: Director

Appointed: 24 September 2001

Latest update: 5 March 2024

Billy J.

Role: Director

Appointed: 31 August 2022

Resigned: 05 June 2023

Latest update: 5 March 2024

York Place Company Secretaries Limited

Role: Corporate Secretary

Appointed: 03 September 2001

Resigned: 24 September 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 5 March 2024

York Place Company Nominees Limited

Role: Corporate Director

Appointed: 03 September 2001

Resigned: 24 September 2001

Address: Leeds, LS1 2DS

Latest update: 5 March 2024

People with significant control

John W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014

Hallroyd Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Joyce W.

Billy J.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Hallroyd Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Joyce W.

Billy J.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016