Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
185,031 GBP2025-03-31
68,774 GBP2024-03-31
Debtors
1,673,213 GBP2025-03-31
1,745,736 GBP2024-03-31
Cash at bank and in hand
26,612 GBP2025-03-31
9,723 GBP2024-03-31
Current Assets
1,912,098 GBP2025-03-31
1,958,062 GBP2024-03-31
Net Current Assets/Liabilities
1,288,796 GBP2025-03-31
1,413,920 GBP2024-03-31
Total Assets Less Current Liabilities
1,473,827 GBP2025-03-31
1,482,694 GBP2024-03-31
Creditors
Non-current
-44,440 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
1,414,296 GBP2025-03-31
1,467,950 GBP2024-03-31
Equity
Called up share capital
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Capital redemption reserve
26,494 GBP2025-03-31
26,494 GBP2024-03-31
Retained earnings (accumulated losses)
1,307,802 GBP2025-03-31
1,361,456 GBP2024-03-31
Equity
1,414,296 GBP2025-03-31
1,467,950 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
460,398 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
460,398 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
598,788 GBP2025-03-31
474,093 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
413,757 GBP2025-03-31
405,319 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
185,031 GBP2025-03-31
68,774 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
583,246 GBP2025-03-31
658,987 GBP2024-03-31
Amounts Owed By Related Parties
1,029,079 GBP2025-03-31
Current
1,029,079 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
60,888 GBP2025-03-31
Amounts falling due within one year, Current
57,670 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,673,213 GBP2025-03-31
Amounts falling due within one year, Current
1,745,736 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
308,707 GBP2025-03-31
295,687 GBP2024-03-31
Trade Creditors/Trade Payables
Current
206,128 GBP2025-03-31
107,863 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,040 GBP2025-03-31
78,018 GBP2024-03-31
Other Creditors
Current
34,427 GBP2025-03-31
62,574 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
44,440 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
228,314 GBP2025-03-31
290,782 GBP2024-03-31
HALLAMSHIRE HARDMETAL PRODUCTS LIMITED
InfoJETISON LIMITED - 1997-02-05
Registered number 03289670Units 3 - 5, Northfield Industrial Estate Greaseborough Road, Rotherham, South Yorkshire S60 1RW
PRIVATE LIMITED COMPANY incorporated on 1996-12-09 (29 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-02
CIF 0HALLAMSHIRE HARDMETAL PRODUCTS LTD
SRegistered number 03289670
Unit 3-5, Northfield Industrial Estate, Greasbrough Road, Rotherham, England, S60 1RW
Limited Company in Companies House Cardiff, Uk
CIF 1