Hallways Property Limited in Bournemouth, BH8 8DY

Description

Data updated on: 01-11-2023

This company operates under the name of Hallways Property Limited. This firm was founded 14 years ago and was registered with 07440851 as its registration number. The registered office of this company is situated in Bournemouth. You may find it at 5th Floor Waverley House, 115 - 119 Holdenhurst Road. This business's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Hallways Property Ltd filed its latest accounts for the period up to March 31, 2023. The company's latest annual confirmation statement was filed on January 22, 2023.

As mentioned in this particular firm's register, since 2013-10-01 there have been two directors: Alison B. and Lee B..

Executives who control the firm include: Roy B. owns over 1/2 to 3/4 of company shares . Alison B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 418	12 524	11 049

Balance Sheet
Cash Bank On Hand			4 063	27 649	11 566	94 044	188 181	166 097
Current Assets	124 123	228 757	488 282	27 649	15 976	94 060	424 616	391 143
Debtors			261		4 410	16	236 435	225 046
Net Assets Liabilities			11 049	10 289	34 290	159 311	233 989	320 876
Other Debtors			261		4 410	16	913	4 226
Property Plant Equipment					217 500	667 728
Total Inventories			483 958
Net Assets Liabilities Including Pension Asset Liability	13 418	12 524	11 049

Capital & Reserves
Shareholder Funds	13 418	12 524	11 049

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment					217 500
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable					4 743
Creditors			477 233	17 360	199 186	602 477	1 469 398	2 213 031
Net Current Assets Liabilities	13 754	12 924	11 699	10 289	-183 210	-508 417	-1 044 782	-1 821 888
Other Creditors			75 331	17 360	18 121	27 538	2 501	2 301
Property Plant Equipment Gross Cost					217 500	667 728
Trade Creditors Trade Payables			858
Additions Other Than Through Business Combinations Investment Property Fair Value Model							880 000	819 381
Amounts Owed By Associates							235 522	220 820
Amounts Owed To Associates							1 451 409	2 200 814
Disposals Property Plant Equipment							411 884
Fixed Assets						667 728	1 280 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-390 120
Investment Property							1 280 000	2 159 381
Investment Property Fair Value Model							1 280 000	2 159 381
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						25 355	15 488	9 916
Par Value Share							1	1
Provisions For Liabilities Balance Sheet Subtotal							1 229	16 617
Total Additions Including From Business Combinations Property Plant Equipment							134 276
Total Assets Less Current Liabilities	13 754	12 924	11 699			159 311	235 218	337 493
Accruals Deferred Income	336	400	650
Creditors Due Within One Year	110 369	215 833	476 583

Company staff

Alison B.

Role: Director

Appointed: 01 October 2013

Latest update: 4 April 2024

Lee B.

Role: Director

Appointed: 16 November 2010

Latest update: 4 April 2024

People with significant control

Roy B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alison B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 15 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	15 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hallways Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Lee B.

People with significant control

Roy B.

Alison B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode