Halliwell Estate Limited is a private limited company located at The Copper Room Deva Centre, Trinity Way, Manchester M3 7BG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 2 directors.
Director Abigail S., appointed on 26 February 2018. Director Francis S., appointed on 26 February 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-02-25 and the date for the following filing is 2024-03-10. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Copper Room Deva Centre |
| Office Address2 | Trinity Way |
| Town | Manchester |
| Post code | M3 7BG |
| Country of origin | United Kingdom |
| Registration Number | 11223595 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2018
Position: Director
Appointed: 26 February 2018
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Abigail S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Francis S. This PSC owns 25-50% shares and has 25-50% voting rights.
Abigail S.
| Notified on | 26 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Francis S.
| Notified on | 26 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 316 | 19 933 | 31 054 | 1 015 |
| Current Assets | 13 269 | 29 674 | 36 027 | 56 927 |
| Debtors | 12 953 | 9 741 | 4 973 | 55 912 |
| Net Assets Liabilities | 47 821 | 679 348 | 735 328 | 649 500 |
| Other Debtors | 12 953 | 9 741 | 4 973 | 55 912 |
| Property Plant Equipment | 117 021 | 107 254 | 112 726 | 115 760 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 873 | 27 885 | 41 842 | 49 148 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 245 | 19 429 | 40 340 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 971 610 | 1 811 617 | 40 381 | 1 866 289 |
| Corporation Tax Payable | 7 036 | 8 106 | ||
| Creditors | 1 971 610 | 1 811 617 | 47 449 | 1 871 516 |
| Disposals Investment Property Fair Value Model | 166 283 | 387 990 | ||
| Fixed Assets | 3 140 849 | 4 149 896 | 4 059 023 | 3 766 242 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 850 385 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 012 | 13 957 | 15 436 | |
| Investment Property | 3 023 828 | 4 042 642 | 3 946 297 | 3 650 482 |
| Investment Property Fair Value Model | 3 023 828 | 4 042 642 | 3 946 297 | 3 650 482 |
| Net Current Assets Liabilities | -1 116 322 | -1 439 847 | -3 050 631 | -1 032 737 |
| Other Creditors | 1 067 035 | 1 254 001 | 7 068 | 5 227 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 130 | |||
| Other Disposals Property Plant Equipment | 30 000 | |||
| Property Plant Equipment Gross Cost | 129 894 | 135 139 | 154 568 | 164 908 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 096 | 219 084 | 225 615 | 212 489 |
| Total Assets Less Current Liabilities | 2 024 527 | 2 710 049 | 1 008 392 | 2 733 505 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-25 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
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