Founded in 2002, J N Hallam Engineering, classified under reg no. 04568203 is an active company. Currently registered at Cawley House NG1 7HR, Nottingham the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - John H., appointed on 21 October 2002. In addition, a secretary was appointed - Verity H., appointed on 21 October 2002. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cawley House |
| Office Address2 | 149-155 Canal Street |
| Town | Nottingham |
| Post code | NG1 7HR |
| Country of origin | United Kingdom |
| Registration Number | 04568203 |
| Date of Incorporation | Mon, 21st Oct 2002 |
| Industry | Support activities for crop production |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Secretary
Appointed: 21 October 2002
Position: Director
Appointed: 21 October 2002
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Nigel H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 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 |
| Net Worth | 13 734 | 16 713 | 5 976 | 6 876 | -1 344 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 56 909 | 34 869 | 30 138 | 29 951 | 23 248 | ||||||||
| Current Assets | 61 651 | 42 585 | 36 866 | 38 772 | 24 250 | 24 139 | 33 173 | 37 146 | 45 313 | 49 660 | 51 397 | 48 918 | 54 545 |
| Debtors | 4 742 | 7 716 | 6 728 | 8 821 | 1 002 | ||||||||
| Net Assets Liabilities | 6 922 | 13 824 | 23 647 | 30 638 | 29 374 | 19 379 | 22 169 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 734 | 16 713 | 5 976 | 6 876 | -1 344 | ||||||||
| Tangible Fixed Assets | 1 738 | 18 405 | 27 694 | 20 751 | 15 850 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 13 733 | 16 712 | 5 975 | 6 875 | -1 345 | ||||||||
| Shareholder Funds | 13 734 | 16 713 | 5 976 | 6 876 | -1 344 | ||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 299 | 1 168 | 680 | 720 | 741 | 840 | 864 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 41 444 | 39 084 | 35 193 | 29 275 | 26 337 | 23 061 | 24 796 | 32 183 | 34 163 | ||||
| Creditors Due Within One Year | 49 655 | 40 878 | 53 013 | 48 497 | 38 274 | ||||||||
| Fixed Assets | 15 850 | 11 855 | 8 846 | 6 633 | 4 975 | 4 187 | 3 140 | 3 110 | 2 235 | ||||
| Net Current Assets Liabilities | 11 996 | 1 707 | -16 147 | -9 725 | -14 024 | -14 945 | -1 924 | 8 359 | 19 352 | 27 171 | 26 975 | 17 109 | 20 798 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 96 | 488 | 376 | 572 | 374 | 374 | 416 | ||||||
| Provisions For Liabilities Charges | 3 399 | 5 571 | 4 150 | 3 170 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 17 877 | 17 312 | 393 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 195 | 36 072 | 37 689 | 37 689 | 38 082 | ||||||||
| Tangible Fixed Assets Depreciation | 16 457 | 17 667 | 9 995 | 16 938 | 22 232 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 210 | 6 992 | 6 943 | 5 294 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 664 | ||||||||||||
| Tangible Fixed Assets Disposals | 15 695 | ||||||||||||
| Total Assets Less Current Liabilities | 13 734 | 20 112 | 11 547 | 11 026 | 1 826 | -3 090 | 8 221 | 14 992 | 24 327 | 31 358 | 30 115 | 20 219 | 23 033 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 25th, September 2023 |
accounts | Free Download (5 pages) |
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