Hallson Limited in Loughborough, LE11 5RF

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www.hallson.co.uk

Description

Data updated on: 01-11-2023

Hallson Limited is officially located at Loughborough at 4 Bank Court. Anyone can find this business by referencing its zip code - LE11 5RF. The enterprise has been operating on the British market for 29 years. This business is registered under the number 03039850 and their last known state is active. This enterprise's SIC and NACE codes are 27900, that means Manufacture of other electrical equipment. 2022-08-31 is the last time when company accounts were reported.

That limited company owes its accomplishments and unending improvement to exactly two directors, namely Barbara H. and Peter H., who have been guiding the firm since March 30, 1995.

Executives who have control over the firm are as follows: Peter H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Barbara H. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	98 224	80 120	115 786	123 170	75 250	181 312

Balance Sheet
Cash Bank In Hand	36 198	119 911	141 673	85 635	85 607	184 529
Cash Bank On Hand						184 529	250 176	375 740	256 202	369 498	353 388	444 264	582 542
Current Assets	283 516	359 266	349 162	301 886	251 777	565 916	623 702	746 546	492 209	1 034 813	792 418	1 174 710	1 307 574
Debtors	238 371	229 603	197 542	205 445	154 793	357 157	341 884	322 897	198 913	628 688	310 108	549 617	546 733
Net Assets Liabilities						181 312	285 001	294 531	238 875	377 542	507 714	586 411	797 490
Net Assets Liabilities Including Pension Asset Liability	98 224	80 120	115 786	123 170	75 250	181 312
Other Debtors						458	2 708	2 339	6 825	17 365	23 627	18 675	13 642
Property Plant Equipment						31 027	39 995	41 970	35 154	31 839	66 000	58 288
Stocks Inventory	8 947	9 752	9 947	10 806	11 377	24 230
Tangible Fixed Assets	31 783	31 622	42 195	46 929	40 871	31 027
Total Inventories						24 230	31 642	47 909	37 094	36 627	128 922	180 829	178 299

Capital & Reserves
Called Up Share Capital	2 600	2 600	2 600	2 600	2 600	2 600
Profit Loss Account Reserve	95 424	77 320	112 986	120 370	72 450	178 512
Shareholder Funds	98 224	80 120	115 786	123 170	75 250	181 312

Other Financial Data
Amount Specific Advance Or Credit Directors													1 030
Amount Specific Advance Or Credit Made In Period Directors													1 030
Accumulated Depreciation Impairment Property Plant Equipment						55 789	36 888	47 617	42 942	54 346	67 260	58 920	40 575
Average Number Employees During Period						6	6	7	8	9	9	11	14
Creditors						409 426	3 825	1 199	281 809	683 061	338 222	632 004	571 907
Creditors Due After One Year	3 585			4 444	1 111
Creditors Due Within One Year	213 490	310 768	275 571	211 815	208 113	409 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 899		15 850			17 125	19 081
Disposals Property Plant Equipment							45 703		18 635			21 896	48 042
Finance Lease Liabilities Present Value Total						1 111	3 825	1 199	1 167
Future Minimum Lease Payments Under Non-cancellable Operating Leases						110 896	86 948	57 750	36 750	17 250	22 841	6 044	27 538
Increase Decrease In Property Plant Equipment							23 710
Increase From Depreciation Charge For Year Property Plant Equipment							6 998	10 729	11 175	11 404	12 914	8 785	949
Net Current Assets Liabilities	70 026	48 498	73 591	90 071	43 664	156 490	256 430	261 734	210 400	351 752	454 196	542 706	735 667
Number Shares Allotted		100	100	100	100	100
Other Creditors						62 140	64 583	71 271	78 812	344 710	19 401	74 036	54 697
Other Taxation Social Security Payable						93 718	108 904	86 766	45 214	123 457	55 501	81 638	139 413
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						86 816	76 883	89 587	78 096	86 185	133 260	117 208	136 009
Provisions For Liabilities Balance Sheet Subtotal						6 205	7 599	7 974	6 679	6 049	12 482	14 583	20 608
Provisions For Liabilities Charges				9 386	8 174	6 205
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	200	200	200	200	200	200
Tangible Fixed Assets Additions		15 228	17 676	26 183	4 541	2 737
Tangible Fixed Assets Cost Or Valuation	76 626	64 109	81 785	79 538	84 079	86 816
Tangible Fixed Assets Depreciation	44 843	32 487	39 590	32 609	43 208	55 789
Tangible Fixed Assets Depreciation Charged In Period		5 438	7 103	11 196	10 599	12 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 794		18 177
Tangible Fixed Assets Disposals		27 745		28 430
Total Additions Including From Business Combinations Property Plant Equipment							35 770	12 704	7 144	8 089	47 075	5 844	11 868
Total Assets Less Current Liabilities	101 809	80 120	115 786	137 000	84 535	187 517	296 425	303 704	245 554	383 591	520 196	600 994	818 098
Trade Creditors Trade Payables						252 457	191 362	324 152	156 616	214 894	263 320	476 330	377 797
Trade Debtors Trade Receivables						356 699	339 176	320 558	192 088	611 323	286 481	530 942	533 091

Company staff

Barbara H.

Role: Secretary

Appointed: 30 March 1995

Latest update: 11 September 2024

Barbara H.

Role: Director

Appointed: 30 March 1995

Latest update: 11 September 2024

Peter H.

Role: Director

Appointed: 30 March 1995

Latest update: 11 September 2024

People with significant control

Peter H.

Notified on 5 October 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Barbara H.

Notified on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham H.

Notified on 6 April 2016

Ceased on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 March 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Hallson Limited

General information

Name:

Office Address:

Contact information

Website

www.hallson.co.uk

Description

Financial data based on annual reports

Company staff

Barbara H.

Barbara H.

Peter H.

Graham H.

Swift Incorporations Limited

People with significant control

Peter H.

Barbara H.

Graham H.

Accounts Documents

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