Founded in 2013, Hall & Malone Property, classified under reg no. 08809984 is an active company. Currently registered at 2 Conference Grove WR7 4SF, Crowle the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 2 directors in the the company, namely Andrew H. and Thomas O.. In addition one secretary - Andrew H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Conference Grove |
| Town | Crowle |
| Post code | WR7 4SF |
| Country of origin | United Kingdom |
| Registration Number | 08809984 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 01 March 2015
Position: Director
Appointed: 11 December 2013
Position: Secretary
Appointed: 11 December 2013
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thomas O. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 4 | 14 316 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 596 | 135 881 | ||||||
| Cash Bank On Hand | 135 881 | 82 403 | 33 911 | 50 935 | 39 012 | 17 776 | 34 404 | |
| Current Assets | 439 047 | 194 351 | 142 270 | 35 071 | 51 347 | 40 025 | 17 776 | 36 364 |
| Debtors | 430 451 | 58 470 | 59 867 | 1 160 | 412 | 1 013 | 1 960 | |
| Property Plant Equipment | 412 545 | 459 627 | 568 056 | 632 749 | 640 000 | 640 000 | 640 000 | |
| Tangible Fixed Assets | 234 622 | 412 545 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | ||||||
| Profit Loss Account Reserve | 18 205 | 14 312 | ||||||
| Shareholder Funds | 4 | 14 316 | ||||||
| Other | ||||||||
| Accrued Liabilities | 5 900 | 4 614 | 900 | 900 | 950 | 1 000 | 999 | |
| Amounts Owed By Group Undertakings | 56 474 | 59 083 | ||||||
| Amounts Owed To Group Undertakings | 2 365 | 622 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 187 861 | 187 861 | 238 309 | 239 318 | 456 960 | 456 960 | 456 960 | |
| Bank Borrowings Overdrafts | 187 861 | 187 861 | 238 309 | 239 318 | 456 960 | 456 960 | 456 960 | |
| Corporation Tax Payable | 6 006 | 4 343 | 5 400 | 4 558 | ||||
| Corporation Tax Recoverable | 784 | 784 | ||||||
| Creditors | 592 680 | 591 695 | 595 480 | 580 763 | 550 779 | 505 112 | 504 269 | |
| Creditors Due Within One Year | 655 460 | 592 680 | ||||||
| Fixed Assets | 234 622 | 412 645 | 459 727 | 568 156 | 632 849 | 640 000 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | ||||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | -100 | |||
| Net Current Assets Liabilities | -216 413 | -398 329 | -449 425 | -560 409 | -529 416 | -510 754 | -487 336 | -467 905 |
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 200 | 200 | |||
| Other Taxation Social Security Payable | 846 | |||||||
| Par Value Share | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss | -4 014 | -2 555 | 31 556 | |||||
| Property Plant Equipment Gross Cost | 412 545 | 459 627 | 568 056 | 632 749 | 640 000 | 640 000 | ||
| Recoverable Value-added Tax | 1 212 | 1 160 | 412 | 1 013 | ||||
| Secured Debts | 258 236 | 187 861 | ||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||
| Tangible Fixed Assets Additions | 177 923 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 234 622 | 412 545 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 082 | 108 429 | 563 | |||||
| Total Assets Less Current Liabilities | 18 209 | 14 316 | 10 302 | 7 747 | 103 433 | 129 246 | 152 664 | 172 095 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 64 130 | 7 251 | ||||||
| Trade Creditors Trade Payables | 15 205 | 7 723 | 190 | 201 | ||||
| Nominal Value Shares Issued Specific Share Issue | 2 | |||||||
| Prepayments | 1 960 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 11, 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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