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
    Smith, Paul Andrew
    Director born in August 1962
    Individual (7 offsprings)
    Officer
    2007-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Williams, Lisa
    Director born in November 1978
    Individual (4 offsprings)
    Officer
    2016-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Gregory, Shaun Terence
    Quantity Surveyor born in October 1961
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Gregory, Shaun Terence
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Shaun Terence Gregory
    Born in October 1961
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Gregory, Paul
    Builder born in December 1932
    Individual
    Officer
    ~ 2010-05-05
    OF - Director → CIF 0
  • 2
    Knight, Graham George
    Garage Proprietor born in May 1951
    Individual (7 offsprings)
    Officer
    ~ 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
132023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Turnover/Revenue
15,965,997 GBP2023-01-01 ~ 2023-12-31
15,811,103 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-14,614,029 GBP2023-01-01 ~ 2023-12-31
-14,594,337 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,351,968 GBP2023-01-01 ~ 2023-12-31
1,216,766 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-485,289 GBP2023-01-01 ~ 2023-12-31
-422,285 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
884,835 GBP2023-01-01 ~ 2023-12-31
816,985 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
917,880 GBP2023-01-01 ~ 2023-12-31
813,296 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
688,694 GBP2023-01-01 ~ 2023-12-31
656,437 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
361,856 GBP2023-12-31
319,243 GBP2022-12-31
Fixed Assets
361,856 GBP2023-12-31
319,243 GBP2022-12-31
Total Inventories
58,500 GBP2023-12-31
7,500 GBP2022-12-31
Debtors
1,902,731 GBP2023-12-31
1,983,661 GBP2022-12-31
Cash at bank and in hand
5,800,782 GBP2023-12-31
3,981,284 GBP2022-12-31
Current Assets
7,762,013 GBP2023-12-31
5,972,445 GBP2022-12-31
Net Current Assets/Liabilities
4,115,996 GBP2023-12-31
3,532,262 GBP2022-12-31
Total Assets Less Current Liabilities
4,477,852 GBP2023-12-31
3,851,505 GBP2022-12-31
Creditors
Amounts falling due after one year
-1,100 GBP2022-12-31
Net Assets/Liabilities
4,458,099 GBP2023-12-31
3,850,405 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
50 GBP2021-12-31
Capital redemption reserve
50 GBP2023-12-31
50 GBP2022-12-31
50 GBP2021-12-31
Retained earnings (accumulated losses)
4,457,999 GBP2023-12-31
3,850,305 GBP2022-12-31
3,235,868 GBP2021-12-31
Equity
4,458,099 GBP2023-12-31
3,850,405 GBP2022-12-31
3,235,968 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
688,694 GBP2023-01-01 ~ 2023-12-31
656,437 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
688,694 GBP2023-01-01 ~ 2023-12-31
656,437 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
688,694 GBP2023-01-01 ~ 2023-12-31
656,437 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-81,000 GBP2023-01-01 ~ 2023-12-31
-42,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-81,000 GBP2023-01-01 ~ 2023-12-31
-42,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-81,000 GBP2023-01-01 ~ 2023-12-31
-42,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-81,000 GBP2023-01-01 ~ 2023-12-31
-42,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
40,044 GBP2023-01-01 ~ 2023-12-31
24,718 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Computers
0.332023-01-01 ~ 2023-12-31
Audit Fees/Expenses
13,500 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
361,627 GBP2023-01-01 ~ 2023-12-31
338,429 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
30,418 GBP2023-01-01 ~ 2023-12-31
35,272 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,715 GBP2023-01-01 ~ 2023-12-31
4,947 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
396,760 GBP2023-01-01 ~ 2023-12-31
378,648 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
90,599 GBP2023-01-01 ~ 2023-12-31
111,602 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,753 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
215,885 GBP2023-01-01 ~ 2023-12-31
154,526 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
81,000 GBP2023-01-01 ~ 2023-12-31
42,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
248,339 GBP2023-12-31
248,339 GBP2022-12-31
Plant and equipment
15,448 GBP2023-12-31
15,448 GBP2022-12-31
Tools/Equipment for furniture and fittings
13,797 GBP2023-12-31
13,797 GBP2022-12-31
Motor vehicles
172,531 GBP2023-12-31
158,655 GBP2022-12-31
Computers
25,792 GBP2023-12-31
25,792 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
475,907 GBP2023-12-31
462,031 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-125,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-125,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,291 GBP2023-12-31
15,263 GBP2022-12-31
Tools/Equipment for furniture and fittings
12,883 GBP2023-12-31
12,722 GBP2022-12-31
Motor vehicles
62,798 GBP2023-12-31
94,999 GBP2022-12-31
Computers
23,079 GBP2023-12-31
19,802 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,051 GBP2023-12-31
142,786 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
161 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
36,578 GBP2023-01-01 ~ 2023-12-31
Computers
3,277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-68,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
248,339 GBP2023-12-31
248,339 GBP2022-12-31
Plant and equipment
157 GBP2023-12-31
185 GBP2022-12-31
Tools/Equipment for furniture and fittings
914 GBP2023-12-31
1,075 GBP2022-12-31
Motor vehicles
109,733 GBP2023-12-31
63,656 GBP2022-12-31
Computers
2,713 GBP2023-12-31
5,990 GBP2022-12-31
Under hire purchased contracts or finance leases, Motor vehicles
4,386 GBP2023-12-31
5,848 GBP2022-12-31
Raw Materials
7,500 GBP2023-12-31
4,500 GBP2022-12-31
Value of work in progress
48,000 GBP2023-12-31
Finished Goods
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Trade Debtors/Trade Receivables
1,126,857 GBP2023-12-31
1,084,755 GBP2022-12-31
Prepayments/Accrued Income
24,831 GBP2023-12-31
14,291 GBP2022-12-31
Other Debtors
751,043 GBP2023-12-31
884,615 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,493,943 GBP2023-12-31
1,448,256 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,500 GBP2023-12-31
117,950 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
209,433 GBP2023-12-31
197,420 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
869,857 GBP2023-12-31
603,664 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,100 GBP2023-12-31
64,952 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
50,843 GBP2023-12-31
600 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,341 GBP2023-12-31
7,341 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,100 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,100 GBP2023-12-31
64,952 GBP2022-12-31
Between one and five year
1,100 GBP2022-12-31
Minimum gross finance lease payments owing
1,100 GBP2023-12-31
66,052 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
1,100 GBP2023-12-31
66,052 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,753 GBP2023-12-31
Deferred Tax Liabilities
19,753 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
  • HANTALL DEVELOPMENTS LIMITED
    Info
    Registered number 02092684
    Kingston House, Kingston Mill, Manchester Road, Hyde Cheshire SK14 2BZ
    Private Limited Company incorporated on 1987-01-23 (38 years 5 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 24 April 2025 and licensed under the Open Government Licence v3.0.