Hallam Woodworking Limited in Barlborough CHESTERFIELD

Hallam Woodworking Limited CHESTERFIELD

Hallam Woodworking started in year 2002 as Private Limited Company with registration number 04462694. The Hallam Woodworking company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Chesterfield at 23 Slayley View Road. Postal code: S43 4UQ.

There is a single director in the company at the moment - Michael H., appointed on 17 June 2002. In addition, a secretary was appointed - Joanne H., appointed on 17 June 2002. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Hallam Woodworking Limited Address / Contact

Office Address	23 Slayley View Road
Office Address2	Barlborough
Town	Chesterfield
Post code	S43 4UQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04462694
Date of Incorporation	Mon, 17th Jun 2002
Industry	Repair of other equipment
End of financial Year	31st August
Company age	22 years old
Account next due date	Fri, 31st May 2024 (33 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated	Thu, 8th Dec 2022

Company staff

Joanne H.

Position: Secretary

Appointed: 17 June 2002

Michael H.

Position: Director

Appointed: 17 June 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 June 2002

Resigned: 17 June 2002

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Michael H. This PSC and has 50,01-75% shares.

Michael H.

Notified on	6 December 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	22 538	33 202

Balance Sheet
Current Assets	97 957	111 554	86 515	91 524	89 147	98 719	95 648	114 179	155 503
Net Assets Liabilities			38 355	35 582	37 367	42 075	44 724	60 465	78 287
Cash Bank In Hand	31 886	45 469
Debtors	65 071	65 085
Net Assets Liabilities Including Pension Asset Liability	22 538	33 202
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	10 649	12 643

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	22 537	33 201
Shareholder Funds	22 538	33 202

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 566	1 577	1 725	1 740	1 740	1 751	1 734
Average Number Employees During Period				2	2	2	2	2	2
Creditors			59 960	65 134	64 956	77 504	72 339	73 999	93 391
Fixed Assets	10 649	12 643	13 366	10 769	14 901	34 738	29 089	26 937	21 636
Net Current Assets Liabilities	11 889	20 559	26 555	26 390	24 191	21 215	23 309	40 180	62 112
Total Assets Less Current Liabilities	22 538	33 202	39 921	37 159	39 092	55 953	52 398	67 117	83 748
Advances Credits Directors			11 480	30	3 243	3 434	2 192
Advances Credits Made In Period Directors			33 845	28 730	17 021	22 100
Advances Credits Repaid In Period Directors			28 280	17 280	20 234	22 291
Creditors Due Within One Year	86 068	90 995
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		13 625
Tangible Fixed Assets Cost Or Valuation	21 397	24 355
Tangible Fixed Assets Depreciation	10 748	11 712
Tangible Fixed Assets Depreciation Charged In Period		3 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 133
Tangible Fixed Assets Disposals		10 667

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 21st, March 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 21st, March 2023	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st August 2021 filed on: 22nd, December 2021	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Monday 31st August 2020 filed on: 14th, April 2021	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st August 2019 filed on: 20th, May 2020	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Friday 31st August 2018 filed on: 26th, November 2018	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st August 2017 filed on: 22nd, May 2018	accounts	Free Download (8 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 31st March 2016 filed on: 25th, November 2016	capital	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 17th, November 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 17th June 2016 with full list of members filed on: 29th, July 2016	annual return	Free Download (6 pages)
CH03	On Friday 1st January 2016 secretary's details were changed filed on: 29th, July 2016	officers	Free Download (1 page)
CH01	On Friday 1st January 2016 director's details were changed filed on: 29th, July 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 4th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 17th June 2015 with full list of members filed on: 29th, June 2015	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on Monday 29th June 2015	capital
AA	Data of total exemption small company accounts made up to Sunday 31st August 2014 filed on: 29th, May 2015	accounts	Free Download (4 pages)
AD01	Registered office address changed from 9 Brackens Lane, Barlborough Chesterfield Derbyshire S43 4UR to 23 Slayley View Road Barlborough Chesterfield Derbyshire S43 4UQ on Monday 19th January 2015 filed on: 19th, January 2015	address	Free Download (1 page)
AR01	Annual return made up to Tuesday 17th June 2014 with full list of members filed on: 2nd, September 2014	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on Tuesday 2nd September 2014	capital
AA	Data of total exemption small company accounts made up to Saturday 31st August 2013 filed on: 10th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 17th June 2013 with full list of members filed on: 25th, June 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2012 filed on: 6th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 17th June 2012 with full list of members filed on: 18th, June 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2011 filed on: 15th, May 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 17th June 2011 with full list of members filed on: 13th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2010 filed on: 18th, May 2011	accounts	Free Download (7 pages)
CH01	On Friday 2nd October 2009 director's details were changed filed on: 21st, June 2010	officers	Free Download (2 pages)
AR01	Annual return made up to Thursday 17th June 2010 with full list of members filed on: 21st, June 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2009 filed on: 16th, June 2010	accounts	Free Download (7 pages)
363a	Annual return made up to Monday 13th July 2009 filed on: 13th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2008 filed on: 1st, June 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 13th August 2008 filed on: 13th, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2007 filed on: 6th, June 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Tuesday 7th August 2007 filed on: 7th, August 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Tuesday 7th August 2007 filed on: 7th, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 8th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 8th, June 2007	accounts	Free Download (6 pages)
363a	Annual return made up to Friday 18th August 2006 filed on: 18th, August 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Friday 18th August 2006 filed on: 18th, August 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 12th, July 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 12th, July 2006	accounts	Free Download (8 pages)
363a	Annual return made up to Tuesday 16th August 2005 filed on: 16th, August 2005	annual return	Free Download (2 pages)
363a	Annual return made up to Tuesday 16th August 2005 filed on: 16th, August 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 20th, June 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 20th, June 2005	accounts	Free Download (8 pages)
363s	Annual return made up to Monday 19th July 2004 filed on: 19th, July 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 19th July 2004 filed on: 19th, July 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 19th, July 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 19th, July 2004	accounts	Free Download (8 pages)
225	Accounting reference date extended from 30/06/03 to 31/08/03 filed on: 10th, February 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/03 to 31/08/03 filed on: 10th, February 2004	accounts	Free Download (1 page)
363s	Annual return made up to Friday 18th July 2003 filed on: 18th, July 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 18th July 2003 filed on: 18th, July 2003	annual return	Free Download (6 pages)
NEWINC	Company registration filed on: 17th, June 2002	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 17th, June 2002	incorporation	Free Download (17 pages)
288b	On Monday 17th June 2002 Secretary resigned filed on: 17th, June 2002	officers	Free Download (1 page)
288b	On Monday 17th June 2002 Secretary resigned filed on: 17th, June 2002	officers	Free Download (1 page)

Hallam Woodworking Limited CHESTERFIELD

Hallam Woodworking Limited Address / Contact

Company Information / Profile

Company staff

Joanne H.

Michael H.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us