W. Hallam Castings Limited in Doncaster, DN8 5JU

Description

Data updated on: 01-11-2023

The W. Hallam Castings Limited firm has been operating on the market for 46 years, having started in 1978. Registered under the number 01366541, W. Hallam Castings is a Private Limited Company located in Hallam Castings Coulman Rd Industrial Estate, Doncaster DN8 5JU. This company's registered with SIC code 32990: Other manufacturing n.e.c.. 31st July 2022 is the last time the accounts were reported.

Having three job advert since 2014/10/02, the company has been relatively active on the employment market. On 2014/10/20, it was recruiting job candidates for a part time Production Operative post in Doncaster, and on 2014/10/02, for the vacant post of a part time Apprentice Business Adminitrator in Doncaster. So far, they have sought applicants for the Engineering Maintenance Manager positions.

When it comes to this specific firm, all of director's assignments up till now have been executed by Robert P. and Greg H.. As for these two managers, Robert P. has supervised firm the longest, having been one of the many members of directors' team for twenty three years. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Robert P. as a secretary since the appointment on 2001-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	247 835	213 942	223 204	204 372	212 389

Balance Sheet
Cash Bank On Hand					24 269	10 398	8 948	44 705	244 026	191 158	206 137	248 407
Current Assets	572 477	357 272	410 702	476 211	422 027	469 409	465 287	468 225	607 886	713 356	944 889	954 435
Debtors	426 077	238 973	290 375	358 234	298 245	364 448	371 468	347 413	289 099	441 955	642 362	627 898
Net Assets Liabilities					212 389	223 240	245 595	337 708	436 421	498 334	657 493	845 009
Property Plant Equipment					129 737	602 579	664 667	749 985	771 694	1 046 157	1 105 560	1 122 902
Total Inventories					99 513	94 563	84 871	76 107	74 761	80 243	96 390	78 130
Cash Bank In Hand	80 200	27 974	35 827	22 783	24 269
Intangible Fixed Assets	160 000	145 000	130 000	115 000	100 000
Net Assets Liabilities Including Pension Asset Liability	247 835	213 942	223 204	204 372	212 389
Stocks Inventory	66 200	90 325	84 500	95 194	99 513
Tangible Fixed Assets	165 642	216 069	209 966	171 436	129 737

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	247 735	213 842	223 104	204 272	212 289
Shareholder Funds	247 835	213 942	223 204	204 372	212 389

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					200 000	215 000	230 000	245 000	260 000	275 000	290 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment					411 410	445 163	477 858	496 036	544 540	607 226	683 470	741 999
Average Number Employees During Period								42	44	54	60	58
Creditors					402 568	452 943	435 376	405 890	405 994	594 832	880 572	732 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 201		14 425			4 513	32 018
Disposals Property Plant Equipment						8 201		14 425			4 513	32 018
Fixed Assets	325 642	361 069	339 966	286 436	229 737	687 579	734 667	804 985	811 694	1 071 157	1 115 560	1 122 902
Increase From Amortisation Charge For Year Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						41 954	32 695	32 603	48 504	62 686	80 757	90 547
Intangible Assets					100 000	85 000	70 000	55 000	40 000	25 000	10 000
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-11 977	-28 093	-15 435	-13 155	19 459	16 466	29 911	62 335	201 892	118 524	64 317	221 658
Property Plant Equipment Gross Cost					541 147	1 047 742	1 142 525	1 246 021	1 316 234	1 653 383	1 789 030	1 864 901
Provisions For Liabilities Balance Sheet Subtotal					20 488	14 954	63 414	93 194	94 235	190 409	190 851	219 139
Total Additions Including From Business Combinations Property Plant Equipment						514 796	94 783	117 921	70 213	337 149	140 160	107 889
Total Assets Less Current Liabilities	313 665	332 976	324 531	273 281	249 196	704 045	764 578	867 320	1 013 586	1 189 681	1 179 877	1 344 560
Accruals Deferred Income	9 882	7 557	5 232	2 907
Creditors Due After One Year	34 896	78 166	62 222	38 373	16 319
Creditors Due Within One Year	584 454	385 365	426 137	489 366	402 568
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	155 000	170 000	185 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	21 052	33 311	33 873	27 629	20 488
Secured Debts	36 805	84 971	84 326	61 517	38 373
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		87 506	35 447	7 560	2 600
Tangible Fixed Assets Cost Or Valuation	424 614	512 120	547 567	538 547	541 147
Tangible Fixed Assets Depreciation	258 972	296 051	337 601	367 111	411 410
Tangible Fixed Assets Depreciation Charged In Period		37 079	41 550	46 090	44 299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 580
Tangible Fixed Assets Disposals				16 580

Company staff

Robert P.

Role: Director

Appointed: 01 February 2001

Latest update: 18 April 2024

Greg H.

Role: Director

Appointed: 01 February 2001

Latest update: 18 April 2024

Executives who control the firm include: Robert P. owns 1/2 or less of company shares. Greg H. owns 1/2 or less of company shares.

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Greg H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 November 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Production Operative in Doncaster, posted on Monday 20th October 2014
Region / City	Yorkshire, Doncaster
Industry	Uncategorised manufacturing services
Salary	From £6.50 to £8.00 per hour
Job type	part time (less than 30 hours)
Education level	a GCSE (Scottish or equivalent)


Engineering Maintenance Manager in Doncaster, posted on Wednesday 8th October 2014
Region / City	Yorkshire, Doncaster
Industry	Uncategorised manufacturing services
Salary	From £30000.00 to £35000.00 per year
Job type	full time
Education level	a professional qualification or accreditation


Apprentice Business Adminitrator in Doncaster, posted on Thursday 2nd October 2014
Region / City	Yorkshire, Doncaster
Industry	Other manufacturing services
Salary	£2.73 per hour
Job type	part time (less than 30 hours)
Education level	a GCSE (Scottish or equivalent)

Production Operative in Doncaster, posted on Monday 20th October 2014

Region / City

Yorkshire, Doncaster

Industry

Uncategorised manufacturing services

Salary

From £6.50 to £8.00 per hour

Job type

part time (less than 30 hours)

Education level

a GCSE (Scottish or equivalent)

Engineering Maintenance Manager in Doncaster, posted on Wednesday 8th October 2014

Region / City

Yorkshire, Doncaster

Industry

Uncategorised manufacturing services

Salary

From £30000.00 to £35000.00 per year

Job type

full time

Education level

a professional qualification or accreditation

Apprentice Business Adminitrator in Doncaster, posted on Thursday 2nd October 2014

Region / City

Yorkshire, Doncaster

Industry

Other manufacturing services

Salary

£2.73 per hour

Job type

part time (less than 30 hours)

Education level

a GCSE (Scottish or equivalent)

W. Hallam Castings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Greg H.

Robert P.

Joyce P.

Leslie P.

Derek H.

Michael T.

People with significant control

Robert P.

Greg H.

Accounts Documents

Jobs and Vacancies at W. Hallam Castings Ltd

Company filings

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