Hallwood Associates Limited in Maldon, CM9 4LL

Description

Data updated on: 01-11-2023

Registered as 08018699 12 years ago, Hallwood Associates Limited is categorised as a Private Limited Company. The latest office address is 88 The Causeway, Heybridge Maldon. This company's principal business activity number is 74901 and their NACE code stands for Environmental consulting activities. Hallwood Associates Ltd filed its account information for the financial period up to 2023-03-31. The latest annual confirmation statement was filed on 2023-04-05.

There seems to be just one director at present controlling the business, namely Dominic P. who's been carrying out the director's responsibilities since 2012-04-04.

Executives who have control over the firm are as follows: Gemma P. owns 1/2 or less of company shares. Dominic P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 547	20 999	32 898	46 033

Balance Sheet
Current Assets	8 829	8 040	11 632	23 987	17 218	10 107	10 107	15 589	19 383	21 033	13 316	17 814
Net Assets Liabilities					38 536	13 913	13 913	4 511	4 781	5 765	-505	1 281
Cash Bank In Hand	5 553	2 974	3 947	18 439
Cash Bank On Hand					4 439
Debtors	3 276	5 066	7 685	5 548	12 779
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Property Plant Equipment					12 240
Tangible Fixed Assets	14 620	12 427	14 171	12 046
Net Assets Liabilities Including Pension Asset Liability	12 547

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 447	20 899	32 798	45 933
Shareholder Funds	12 547	20 999	32 898	46 033

Other Financial Data
Average Number Employees During Period								3	3	3	3	2
Creditors					922	15 184	15 184	21 773	27 669	23 508	23 934	33 345
Fixed Assets	24 620	22 427	24 171	22 046	22 240	18 990	18 990	16 320	13 067	31 240	27 488	46 237
Net Current Assets Liabilities	-12 073	-1 428	8 727	23 987	16 296	-5 077	-5 077	-6 184	-8 286	-2 475	-10 618	-15 531
Total Assets Less Current Liabilities	12 547	20 999	32 898	46 033	38 536	13 913	13 913	10 136	4 781	28 765	16 870	30 706
Accumulated Depreciation Impairment Property Plant Equipment				8 834	10 640
Creditors Due Within One Year	20 902	9 468	2 905
Increase From Depreciation Charge For Year Property Plant Equipment					1 806
Intangible Assets				10 000	10 000
Intangible Assets Gross Cost				10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable					922
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				20 880	22 880
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 200		3 680
Tangible Fixed Assets Cost Or Valuation	17 200	17 200	20 880
Tangible Fixed Assets Depreciation	2 580	4 773	6 709	8 834
Tangible Fixed Assets Depreciation Charged In Period		2 193	1 936	2 125
Total Additions Including From Business Combinations Property Plant Equipment					2 000
Trade Debtors Trade Receivables					12 779
Creditors Due Within One Year Total Current Liabilities	20 902
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Depreciation Charge For Period	2 580

Company staff

Dominic P.

Role: Director

Appointed: 04 April 2012

Latest update: 8 February 2024

People with significant control

Gemma P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dominic P.

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	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 13 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	13 January 2015
Annual Accounts 26 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	26 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2016
End Date For Period Covered By Report	30 April 2017
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 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hallwood Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic P.

People with significant control

Gemma P.

Dominic P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Hallwood Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic P.

People with significant control

Gemma P.

Dominic P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016