Founded in 2015, Hallam Glass & Glazing, classified under reg no. 09751634 is an active company. Currently registered at 83-85 Holme Lane S6 4JP, Sheffield the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Claire O., Michael O.. Of them, Claire O., Michael O. have been with the company the longest, being appointed on 27 August 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83-85 Holme Lane |
| Town | Sheffield |
| Post code | S6 4JP |
| Country of origin | United Kingdom |
| Registration Number | 09751634 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 27 August 2015
Position: Director
Appointed: 27 August 2015
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Michael O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Claire O. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael O.
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire O.
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 2 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 414 | 5 544 | 3 197 | |
| Current Assets | 2 | 10 801 | 8 342 | 20 404 |
| Debtors | 2 | 9 387 | 2 448 | 3 107 |
| Net Assets Liabilities | 2 | 393 | 53 | 137 |
| Other Debtors | 2 | 826 | 1 200 | |
| Property Plant Equipment | 1 900 | 4 518 | 3 317 | |
| Total Inventories | 350 | 14 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 2 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 258 | 535 | 1 736 | |
| Average Number Employees During Period | 3 | 3 | 2 | |
| Bank Borrowings Overdrafts | 5 000 | 3 088 | ||
| Creditors | 11 928 | 11 994 | 22 987 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | |||
| Disposals Property Plant Equipment | 6 515 | 1 600 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 200 | 2 100 | 2 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 477 | 1 201 | |
| Net Current Assets Liabilities | 2 | -1 127 | -3 652 | -2 583 |
| Number Shares Issued Fully Paid | 2 | 2 | ||
| Other Creditors | 2 524 | 1 544 | 11 049 | |
| Other Taxation Social Security Payable | 7 373 | 5 450 | 8 850 | |
| Par Value Share | 1 | 2 | 2 | |
| Property Plant Equipment Gross Cost | 2 158 | 5 053 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 380 | 813 | 597 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 673 | 4 495 | ||
| Total Assets Less Current Liabilities | 2 | 773 | 866 | 734 |
| Trade Creditors Trade Payables | 2 031 | |||
| Trade Debtors Trade Receivables | 8 561 | 1 248 | 3 107 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||
| Number Shares Allotted | 2 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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