Founded in 2004, Hallaton Manor Estate, classified under reg no. 05285540 is an active company. Currently registered at Cranoe Road, Hallaton Village LE16 8TZ, Leicestershire the company has been in the business for 20 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Elaine F., appointed on 12 November 2004. In addition, a secretary was appointed - Margret T., appointed on 1 April 2021. As of 14 May 2024, there was 1 ex secretary - Nicola F.. There were no ex directors.
| Office Address | Cranoe Road, Hallaton Village |
| Office Address2 | Market Harborough |
| Town | Leicestershire |
| Post code | LE16 8TZ |
| Country of origin | United Kingdom |
| Registration Number | 05285540 |
| Date of Incorporation | Fri, 12th Nov 2004 |
| Industry | Activities of head offices |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 01 April 2021
Position: Director
Appointed: 12 November 2004
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Elaine F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elaine F.
| 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 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 51 878 | 70 176 | 30 193 | 336 519 | 212 443 | 41 595 | 65 856 | 323 384 |
| Current Assets | 2 508 878 | 2 496 299 | 2 573 568 | 1 595 547 | 1 471 471 | 1 300 623 | 1 324 884 | 1 582 412 |
| Debtors | 2 457 000 | 2 426 123 | 2 543 375 | 1 259 028 | 1 259 028 | 1 259 028 | 1 259 028 | 1 259 028 |
| Net Assets Liabilities | 897 901 | 1 024 765 | 1 298 272 | 860 777 | 1 153 071 | 1 290 771 | 1 429 237 | 1 537 889 |
| Other Debtors | 1 194 854 | 1 167 095 | 1 167 095 | |||||
| Other | ||||||||
| Amounts Owed By Group Undertakings | 1 259 028 | 1 259 028 | 1 259 028 | 1 259 028 | 1 259 028 | 1 259 028 | 1 259 028 | 1 259 028 |
| Amounts Owed To Group Undertakings | 1 035 586 | 1 109 731 | 1 149 069 | 1 012 531 | 876 401 | 748 936 | 818 189 | 1 133 071 |
| Bank Borrowings | 2 475 010 | 2 258 891 | 2 057 386 | 1 547 442 | 1 377 262 | 1 196 932 | 1 013 315 | 839 793 |
| Bank Borrowings Overdrafts | 2 296 726 | 2 080 607 | 1 857 942 | 1 381 762 | 1 207 262 | 1 026 932 | 826 315 | 666 793 |
| Creditors | 2 296 726 | 2 080 607 | 1 857 942 | 1 381 762 | 1 207 262 | 1 026 932 | 826 315 | 666 793 |
| Investments Fixed Assets | 1 940 563 | 1 940 563 | 1 940 563 | 1 940 563 | 1 940 563 | 1 940 563 | 1 940 563 | 1 940 563 |
| Investments In Group Undertakings | 1 940 563 | 1 940 563 | 1 940 563 | 1 995 163 | 1 995 163 | 1 940 563 | 1 940 563 | 1 940 563 |
| Net Current Assets Liabilities | 1 254 064 | 1 164 809 | 1 215 651 | 301 976 | 419 770 | 377 140 | 314 989 | 264 119 |
| Other Creditors | 40 934 | 41 491 | 9 394 | 7 965 | 5 300 | 4 547 | 4 706 | 12 222 |
| Other Taxation Social Security Payable | 1 974 | 107 395 | ||||||
| Total Assets Less Current Liabilities | 3 194 627 | 3 105 372 | 3 156 214 | 2 242 539 | 2 360 333 | 2 317 703 | 2 255 552 | 2 204 682 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 31st, March 2023 |
accounts | Free Download (10 pages) |
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