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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gregory, Shaun Terence
    Born in October 1961
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Gregory, Shaun Terence
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Shaun Terence Gregory
    Born in October 1961
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Williams, Lisa
    Born in November 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Paul Andrew
    Born in August 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-05-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Gregory, Paul
    Builder born in December 1932
    Individual
    Officer
    icon of calendar ~ 2010-05-05
    OF - Director → CIF 0
  • 2
    Knight, Graham George
    Garage Proprietor born in May 1951
    Individual (7 offsprings)
    Officer
    icon of calendar ~ 1997-05-31
    OF - Director → CIF 0
parent relation
Company in focus

HANTALL DEVELOPMENTS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Turnover/Revenue
23,189,543 GBP2024-01-01 ~ 2024-12-31
15,965,997 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-21,557,088 GBP2024-01-01 ~ 2024-12-31
-14,614,029 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,632,455 GBP2024-01-01 ~ 2024-12-31
1,351,968 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-630,924 GBP2024-01-01 ~ 2024-12-31
-485,289 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,118,698 GBP2024-01-01 ~ 2024-12-31
884,835 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,225,848 GBP2024-01-01 ~ 2024-12-31
917,880 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
918,207 GBP2024-01-01 ~ 2024-12-31
688,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
352,201 GBP2024-12-31
361,856 GBP2023-12-31
Fixed Assets
352,201 GBP2024-12-31
361,856 GBP2023-12-31
Total Inventories
757,772 GBP2024-12-31
58,500 GBP2023-12-31
Debtors
3,324,688 GBP2024-12-31
1,902,731 GBP2023-12-31
Cash at bank and in hand
5,324,882 GBP2024-12-31
5,800,782 GBP2023-12-31
Current Assets
9,407,342 GBP2024-12-31
7,762,013 GBP2023-12-31
Net Current Assets/Liabilities
4,963,961 GBP2024-12-31
4,115,996 GBP2023-12-31
Total Assets Less Current Liabilities
5,316,162 GBP2024-12-31
4,477,852 GBP2023-12-31
Net Assets/Liabilities
5,298,306 GBP2024-12-31
4,458,099 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
50 GBP2022-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
5,298,206 GBP2024-12-31
4,457,999 GBP2023-12-31
3,850,305 GBP2022-12-31
Equity
5,298,306 GBP2024-12-31
4,458,099 GBP2023-12-31
3,850,405 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
918,207 GBP2024-01-01 ~ 2024-12-31
688,694 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
918,207 GBP2024-01-01 ~ 2024-12-31
688,694 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
918,207 GBP2024-01-01 ~ 2024-12-31
688,694 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-78,000 GBP2024-01-01 ~ 2024-12-31
-81,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-78,000 GBP2024-01-01 ~ 2024-12-31
-81,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-78,000 GBP2024-01-01 ~ 2024-12-31
-81,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-78,000 GBP2024-01-01 ~ 2024-12-31
-81,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
37,430 GBP2024-01-01 ~ 2024-12-31
40,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Audit Fees/Expenses
18,500 GBP2024-01-01 ~ 2024-12-31
13,425 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
485,213 GBP2024-01-01 ~ 2024-12-31
361,627 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
39,036 GBP2024-01-01 ~ 2024-12-31
30,418 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,940 GBP2024-01-01 ~ 2024-12-31
4,715 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
530,189 GBP2024-01-01 ~ 2024-12-31
396,760 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
91,784 GBP2024-01-01 ~ 2024-12-31
90,599 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,897 GBP2024-01-01 ~ 2024-12-31
19,753 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
306,462 GBP2024-01-01 ~ 2024-12-31
215,885 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
All ordinary shares
78,000 GBP2024-01-01 ~ 2024-12-31
81,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
248,339 GBP2023-12-31
Plant and equipment
15,448 GBP2024-12-31
15,448 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,797 GBP2024-12-31
13,797 GBP2023-12-31
Motor vehicles
180,536 GBP2024-12-31
172,531 GBP2023-12-31
Computers
27,952 GBP2024-12-31
25,792 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
486,072 GBP2024-12-31
475,907 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
248,339 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,315 GBP2024-12-31
15,291 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,020 GBP2024-12-31
12,883 GBP2023-12-31
Motor vehicles
79,025 GBP2024-12-31
62,797 GBP2023-12-31
Computers
26,511 GBP2024-12-31
23,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,871 GBP2024-12-31
114,050 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
137 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
33,837 GBP2024-01-01 ~ 2024-12-31
Computers
3,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
248,339 GBP2024-12-31
Plant and equipment
133 GBP2024-12-31
157 GBP2023-12-31
Tools/Equipment for furniture and fittings
777 GBP2024-12-31
914 GBP2023-12-31
Motor vehicles
101,511 GBP2024-12-31
109,734 GBP2023-12-31
Computers
1,441 GBP2024-12-31
2,713 GBP2023-12-31
Land and buildings, Owned/Freehold
248,339 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
4,386 GBP2023-12-31
Raw Materials
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Value of work in progress
747,272 GBP2024-12-31
48,000 GBP2023-12-31
Finished Goods
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Debtors/Trade Receivables
1,969,023 GBP2024-12-31
1,126,857 GBP2023-12-31
Prepayments/Accrued Income
32,839 GBP2024-12-31
24,831 GBP2023-12-31
Other Debtors
1,322,826 GBP2024-12-31
751,043 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,850,170 GBP2024-12-31
2,493,943 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,870,662 GBP2024-12-31
13,500 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
309,538 GBP2024-12-31
209,433 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
303,438 GBP2024-12-31
869,857 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,100 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
72,976 GBP2024-12-31
50,843 GBP2023-12-31
Other Creditors
Amounts falling due within one year
36,597 GBP2024-12-31
7,341 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,100 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
1,100 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,856 GBP2024-12-31
19,753 GBP2023-12-31
Deferred Tax Liabilities
17,856 GBP2024-12-31
19,753 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
  • HANTALL DEVELOPMENTS LIMITED
    Info
    Registered number 02092684
    icon of addressKingston House, Kingston Mill, Manchester Road, Hyde Cheshire SK14 2BZ
    PRIVATE LIMITED COMPANY incorporated on 1987-01-23 (38 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.