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O.j. Hallam & Son (melton Mowbray) Limited LEICS

O.j. Hallam & Son (melton Mowbray) started in year 1973 as Private Limited Company with registration number 01141488. The O.j. Hallam & Son (melton Mowbray) company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Leics at 128 Scalford Road. Postal code: LE13 1JZ.

There is a single director in the company at the moment - Keith H., appointed on 24 April 1992. In addition, a secretary was appointed - Mark H., appointed on 5 August 2002. As of 15 May 2024, there were 3 ex directors - Mark H., Janet H. and others listed below. There were no ex secretaries.

O.j. Hallam & Son (melton Mowbray) Limited Address / Contact

Office Address 128 Scalford Road
Office Address2 Melton Mowbray
Town Leics
Post code LE13 1JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01141488
Date of Incorporation Thu, 25th Oct 1973
Industry Construction of commercial buildings
End of financial Year 31st January
Company age 51 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Mark H.

Position: Secretary

Appointed: 05 August 2002

Keith H.

Position: Director

Appointed: 24 April 1992

Janet H.

Position: Secretary

Resigned: 05 August 2002

Mark H.

Position: Director

Appointed: 01 May 1995

Resigned: 22 November 2005

Janet H.

Position: Director

Appointed: 24 April 1992

Resigned: 22 November 2005

Maurice A.

Position: Director

Appointed: 24 April 1992

Resigned: 31 August 2000

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Keith H. The abovementioned PSC and has 75,01-100% shares.

Keith H.

Notified on 24 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-58 506-62 672-65 596-68 341       
Balance Sheet
Current Assets11 60625 45922 45734 09127 71936 15844 82229 87834 66550 17066 347
Cash Bank In Hand11 60625 45922 45734 091       
Net Assets Liabilities Including Pension Asset Liability-58 506-62 672-65 596-68 341       
Tangible Fixed Assets98 00084 00070 00056 000       
Reserves/Capital
Called Up Share Capital12 00012 00012 00012 000       
Profit Loss Account Reserve-70 506-74 672-77 596-80 341       
Shareholder Funds-58 506-62 672-65 596-68 341       
Other
Total Fixed Assets Cost Or Valuation210 000210 000210 000210 000       
Total Fixed Assets Depreciation112 000126 000140 000154 000       
Total Fixed Assets Depreciation Charge In Period 14 00014 00014 000       
Accrued Liabilities Not Expressed Within Creditors Subtotal   7 3317 3497 3737 6177 6417 6657 9237 953
Creditors   151 101131 571126 486121 44491 74281 74881 84182 030
Depreciation Amortisation Impairment Expense   14 00014 000      
Fixed Assets98 00084 00070 00056 00042 00028 00014 000    
Net Current Assets Liabilities-156 506-146 672-135 596-124 341-103 852-90 328-76 622-61 864-47 083-31 671-15 683
Other Operating Income Format1   16 15918 000      
Profit Loss   -2 745-860      
Tax Tax Credit On Profit Or Loss On Ordinary Activities   2 8143 285      
Total Assets Less Current Liabilities-58 506-62 672-65 596-68 341-61 852-62 328-62 622-61 864-47 083-31 671-15 683
Creditors Due Within One Year Total Current Liabilities168 112172 131158 053158 432       
Tangible Fixed Assets Cost Or Valuation210 000210 000210 000210 000       
Tangible Fixed Assets Depreciation112 000126 000140 000154 000       
Tangible Fixed Assets Depreciation Charge For Period 14 00014 00014 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Accounts for a micro company for the period ending on Tuesday 31st January 2023
filed on: 7th, June 2023 		Free Download (3 pages)

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