Hallman started in year 2014 as Private Limited Company with registration number 09081460. The Hallman company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at 83 Roberts Road. Postal code: CO2 7FQ.
The firm has 2 directors, namely Belinda H., Stephanie J.. Of them, Stephanie J. has been with the company the longest, being appointed on 11 June 2014 and Belinda H. has been with the company for the least time - from 1 June 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83 Roberts Road |
| Town | Colchester |
| Post code | CO2 7FQ |
| Country of origin | United Kingdom |
| Registration Number | 09081460 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 01 June 2018
Position: Director
Appointed: 11 June 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Belinda H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephanie J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Belinda H.
| Notified on | 28 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie J.
| Notified on | 6 April 2016 |
| Ceased on | 28 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 9 826 | 7 486 | 2 050 | 7 871 | 95 076 | |||
| Cash Bank On Hand | 62 | 2 786 | 7 430 | ||||||
| Debtors | 3 540 | 100 | 100 | 38 | 7 040 | 56 | |||
| Other Debtors | 100 | 100 | 38 | 305 | 56 | ||||
| Net Assets Liabilities | -3 361 | -4 185 | 3 950 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other | |||||||||
| Description Principal Activities | 69 201 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 973 | ||||||||
| Creditors | 17 759 | 10 847 | 6 235 | 3 921 | 89 671 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 416 | ||||||||
| Total Assets | 7 872 | 95 076 | |||||||
| Total Liabilities | 7 872 | 95 076 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||||
| Creditors Due Within One Year | 3 440 | ||||||||
| Net Current Assets Liabilities | 100 | 100 | 100 | -7 933 | -3 361 | -4 185 | 3 950 | ||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 17 666 | 10 820 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | -7 933 | -3 361 | -4 185 | 3 950 | |
| Trade Creditors Trade Payables | 93 | 27 | |||||||
| Trade Debtors Trade Receivables | 6 735 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 6th, February 2024 |
accounts | Free Download (4 pages) |
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