Hallstate Limited, SE19 3RW

Description

Data updated on: 01-11-2023

1995 is the date that marks the start of Hallstate Limited, the company that is situated at 67 Westow Street, London in Upper Norwood. That would make 29 years Hallstate has existed on the British market, as the company was started on 16th June 1995. The company's Companies House Registration Number is 03068979 and its area code is SE19 3RW. The company's Standard Industrial Classification Code is 68201 meaning Renting and operating of Housing Association real estate. 2022-06-30 is the last time the company accounts were filed.

Regarding this limited company, the full scope of director's duties have so far been performed by Charles M. who was chosen to lead the company in 1995. That limited company had been guided by Leon M. until nineteen years ago. To support the directors in their duties, this particular limited company has been utilizing the skills of Rachel M. as a secretary for the last 29 years.

Charles M. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	753 429	724 706	733 717	740 587	748 195

Balance Sheet
Cash Bank In Hand	23 727	420	5 388	1 727	230
Cash Bank On Hand					230	119	83	27	34 473	33 566	23 661	340	6
Current Assets	46 345	11 760	12 302	17 349	24 235	26 274	29 923	33 370	45 000	41 403	33 421	13 999	6
Debtors	22 618	11 340	6 914	15 622	24 005	26 155	29 840	33 343	10 527	7 837	9 760	13 659
Net Assets Liabilities					733 604	3 324 556	3 334 007	3 375 891	3 385 192	3 337 016	3 329 034	3 313 759	3 329 121
Net Assets Liabilities Including Pension Asset Liability	753 429	724 706	733 717	740 587	748 195
Tangible Fixed Assets	1 066 606	1 066 606	1 066 606	1 066 606	1 066 606

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	274 085	245 362	254 373	261 243	268 851
Shareholder Funds	753 429	724 706	733 717	740 587	748 195

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model													20 500
Amounts Owed To Group Undertakings					298 309	298 309	298 309	298 309	298 309	298 309	298 309	298 309	298 309
Bank Borrowings Overdrafts												41 389	30 761
Creditors					298 309	298 309	298 309	298 309	298 309	298 309	298 309	298 309	298 309
Creditors Due After One Year	298 309	298 309	298 309	298 309	298 309
Creditors Due Within One Year	46 213	47 111	35 402	33 269	32 310
Investment Property					1 066 606	4 300 000	4 300 000	4 300 000	4 300 000	4 300 000	4 300 000	4 300 000	4 320 500
Investment Property Fair Value Model					1 066 606	4 300 000	4 300 000	4 300 000	4 300 000	4 300 000	4 300 000	4 300 000	4 320 500
Net Current Assets Liabilities	132	-35 351	-23 100	-15 920	-8 075	-7 038	-3 569	2 562	11 863	-36 313	-44 295	-59 570	-64 708
Number Shares Allotted		2	2	2	2
Other Creditors					30 520	31 523	31 703	29 019	29 559	75 928	75 929	71 820	32 205
Other Taxation Social Security Payable					1 790	1 789	1 789	1 789	3 578	1 788	1 787	1 749	1 748
Par Value Share		1	1	1	1
Profit Loss						2 590 952	9 451	41 884	9 301	-48 176	-7 982	-15 275	15 362
Provisions For Liabilities Balance Sheet Subtotal					26 618	670 097	664 115	628 362	628 362	628 362	628 362	628 362	628 362
Provisions For Liabilities Charges	15 000	8 240	11 480	11 790	12 027
Revaluation Reserve	479 342	479 342	479 342	479 342	479 342
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 066 606	1 066 606	1 066 606	1 066 606
Total Assets Less Current Liabilities	1 066 738	1 031 255	1 043 506	1 050 686	1 058 531	4 292 962	4 296 431	4 302 562	4 311 863	4 263 687	4 255 705	4 240 430	4 255 792
Trade Debtors Trade Receivables					24 005	26 155	29 840	33 343	10 527	7 837	9 760	13 659