Nine Hallam Road Management Company Limited in North Somerset, BS21 7SE

Description

Data updated on: 01-11-2023

Nine Hallam Road Management Company is a firm located at BS21 7SE North Somerset at 9 Hallam Road. This enterprise was formed in 1984 and is established as reg. no. 01783917. This enterprise has existed on the UK market for 40 years now and its last known status is active. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest financial reports were submitted for the period up to 31st March 2023 and the most current confirmation statement was released on 24th April 2023.

Our database detailing the following firm's management shows a leadership of two directors: Trygve M. and Jacqueline M. who were appointed to their positions on 2000-02-05 and 1991-04-24. To support the directors in their duties, this particular limited company has been using the skills of Jacqueline M. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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	6 274	8 768	10 370	5 411	10 824

Balance Sheet
Cash Bank On Hand					10 980	705	7 479	10 537	17 730	15 898	15 333	12 681
Net Assets Liabilities					10 824	422	7 026	10 029	16 630	15 039	14 236	11 572
Property Plant Equipment					1	1	1	1	1	1	1	1
Cash Bank In Hand	6 409	1 517	10 502	542	10 980
Current Assets	6 409	8 900	10 502	5 542	10 980
Debtors		7 383		5 000
Net Assets Liabilities Including Pension Asset Liability	6 274	8 768	10 370	5 411	10 824
Other Debtors		7 383
Tangible Fixed Assets	1	1	1	1	1
Trade Debtors				5 000

Capital & Reserves
Profit Loss Account Reserve	6 274	8 768	10 370	5 411	10 824
Shareholder Funds	6 274	8 768	10 370	5 411	10 824

Other Financial Data
Administrative Expenses	3 919	1 106	1 998	8 859	587	17 302	596
Average Number Employees During Period									1	1		1
Creditors					157	284	454	509	1 101	860	1 098	1 110
Net Current Assets Liabilities	6 273	8 767	10 369	5 410	10 823	421	7 025	10 028	16 629	15 038	14 235	11 571
Operating Profit Loss	-319	2 494	1 602	-4 959	5 413	-10 402	6 604
Other Creditors										860	1 098	1 110
Profit Loss					5 413	-10 402	6 604
Profit Loss On Ordinary Activities Before Tax	-319	2 494	1 602	-4 959	5 413	-10 402	6 604
Property Plant Equipment Gross Cost					1	1	1	1	1	1	1	1
Turnover Revenue					6 000	6 900	7 200
Creditors Due Within One Year	136	133	133	132	157
Profit Loss For Period	-319	2 494	1 602	-4 959	5 413
Tangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Turnover Gross Operating Revenue	3 600	3 600	3 600	3 900	6 000

Company staff

Jacqueline M.

Role: Secretary

Latest update: 24 February 2024

Trygve M.

Role: Director

Appointed: 05 February 2000

Latest update: 24 February 2024

Jacqueline M.

Role: Director

Appointed: 24 April 1991

Latest update: 24 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Nine Hallam Road Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Trygve M.

Jacqueline M.

Ian W.

Accounts Documents

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