Halls Properties Ltd in Manchester, M16 0NL

Description

Data updated on: 01-11-2023

Started with Reg No. 06520792 sixteen years ago, Halls Properties Ltd was set up as a Private Limited Company. The latest mailing address is Venture House 227 Ayres Road, Old Trafford Manchester. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-03.

The information that details the following enterprise's members reveals there are three directors: Rita H., Benjamin H. and Michael H. who assumed their respective positions on Thursday 12th January 2012, Monday 3rd March 2008. Moreover, the director's responsibilities are often backed by a secretary - Karen O., who was chosen by this firm 12 years ago.

Benjamin H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	170 720	175 663	195 349

Balance Sheet
Cash Bank On Hand			1 981	3 025	11 672	24 144	41 279	49 476
Current Assets	2 499	2 143	2 082	44 125	16 902	24 244	41 964	49 576
Debtors	100	100	100	41 100	5 230	100	685	100
Net Assets Liabilities			221 890	242 951	323 293	389 832	520 677	620 377
Other Debtors			100	41 100	5 130	100	685	100
Property Plant Equipment							22 310	12 748
Cash Bank In Hand	2 399	2 043	1 982
Net Assets Liabilities Including Pension Asset Liability	170 720	175 663	195 349
Tangible Fixed Assets	663 558	650 287	637 016

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	170 620	175 563	195 249
Shareholder Funds	170 720	175 663	195 349

Other Financial Data
Accrued Liabilities Deferred Income					1 250	4 522	6 022	5 350
Accumulated Depreciation Impairment Property Plant Equipment							6 374	15 936
Administrative Expenses						19 967	19 916	29 031
Average Number Employees During Period					3	3	3	3
Bank Borrowings			257 815	231 351	151 264	-620 225
Bank Borrowings Overdrafts						79 775	79 775	79 775
Creditors			428 730	445 454	458 322	620 225	293 141	298 121
Fixed Assets	663 558	650 287	637 016		1 250 000	1 250 000	1 372 310	1 422 748
Gross Profit Loss						110 422	106 673	123 568
Increase From Depreciation Charge For Year Property Plant Equipment							6 374	9 562
Interest Payable Similar Charges Finance Costs						8 259	24 460	37 371
Investment Property			663 558	663 558	1 250 000	1 250 000
Investment Property Fair Value Model			663 558
Investments Fixed Assets						1 250 000	1 350 000	1 410 000
Net Current Assets Liabilities	-492 838	-462 276	-426 648	-401 329	-445 510	-216 619	-251 177	-248 545
Operating Profit Loss						90 455	186 757	154 537
Other Creditors			170 915	214 103	383 591	133 519	194 630	200 715
Other Operating Income							100 000	60 000
Profit Loss On Ordinary Activities After Tax						66 539	130 845	99 700
Profit Loss On Ordinary Activities Before Tax						82 196	162 297	117 166
Property Plant Equipment Gross Cost							28 684	28 684
Provisions For Liabilities Balance Sheet Subtotal			15 019	19 278	-22 875	-23 324	41 927	47 263
Taxation Social Security Payable						23 047	12 714	12 281
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 657	31 452	17 466
Total Additions Including From Business Combinations Property Plant Equipment							28 684
Total Assets Less Current Liabilities	170 720	188 011	210 368	262 229	804 490	1 033 381	1 121 133	1 174 203
Total Borrowings			257 815	231 351	511 533	700 000
Turnover Revenue						110 422	106 673	123 568
Bank Overdrafts					852
Called Up Share Capital Not Paid					100	100
Cash Cash Equivalents					10 820	24 144
Corporation Tax Payable					23 508	23 047
Deferred Tax Liabilities					22 875	23 324
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					2 992	449
Net Deferred Tax Liability Asset					22 875	23 324
Number Shares Issued Fully Paid					100	100
Par Value Share		1	1			1
Taxation Including Deferred Taxation Balance Sheet Subtotal					22 875	23 324
Creditors Due Within One Year	495 337	464 419	428 730
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		12 348	15 019
Value Shares Allotted	100	100	100

Company staff

Rita H.

Role: Director

Appointed: 12 January 2012

Latest update: 14 March 2024

Karen O.

Role: Secretary

Appointed: 12 January 2012

Latest update: 14 March 2024

Benjamin H.

Role: Director

Appointed: 03 March 2008

Latest update: 14 March 2024

Michael H.

Role: Director

Appointed: 03 March 2008

Latest update: 14 March 2024

People with significant control

Benjamin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rita H.

Notified on 6 April 2016

Ceased on 8 March 2023

Nature of control:

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Ceased on 8 March 2023

Nature of control:

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Halls Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita H.

Karen O.

Benjamin H.

Michael H.

Rita H.

People with significant control

Benjamin H.

Rita H.

Michael H.

Accounts Documents

Company filings

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