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
    Hall, Stuart Nicholas
    Director born in January 1948
    Individual (1 offspring)
    Officer
    2001-10-31 ~ now
    OF - Director → CIF 0
    Mr Stuart Nicholas Hall
    Born in January 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hammond, Susan May
    Individual (1 offspring)
    Officer
    2001-10-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Hall, James Richard
    Director born in March 1981
    Individual (1 offspring)
    Officer
    2020-03-11 ~ now
    OF - Director → CIF 0
    Mr James Richard Hall
    Born in March 1981
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

HALL MACADAM LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-03-31
Property, Plant & Equipment
517,185 GBP2024-03-31
427,329 GBP2023-03-31
Total Inventories
17,258 GBP2024-03-31
26,951 GBP2023-03-31
Debtors
422,110 GBP2024-03-31
635,213 GBP2023-03-31
Cash at bank and in hand
505,362 GBP2024-03-31
389,054 GBP2023-03-31
Current Assets
944,730 GBP2024-03-31
1,051,218 GBP2023-03-31
Creditors
Amounts falling due within one year
383,282 GBP2024-03-31
462,238 GBP2023-03-31
Net Current Assets/Liabilities
561,448 GBP2024-03-31
588,980 GBP2023-03-31
Total Assets Less Current Liabilities
1,078,633 GBP2024-03-31
1,016,309 GBP2023-03-31
Net Assets/Liabilities
1,015,278 GBP2024-03-31
985,232 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,015,178 GBP2024-03-31
985,132 GBP2023-03-31
Equity
1,015,278 GBP2024-03-31
985,232 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,889 GBP2024-03-31
14,203 GBP2023-03-31
Land and buildings, Long leasehold
263,768 GBP2024-03-31
263,768 GBP2023-03-31
Plant and equipment
218,010 GBP2024-03-31
181,972 GBP2023-03-31
Motor vehicles
211,092 GBP2024-03-31
211,092 GBP2023-03-31
Office equipment
6,316 GBP2024-03-31
5,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
716,075 GBP2024-03-31
676,238 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-141,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-141,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,315 GBP2024-03-31
8,077 GBP2023-03-31
Plant and equipment
32,988 GBP2024-03-31
103,768 GBP2023-03-31
Motor vehicles
153,926 GBP2024-03-31
134,871 GBP2023-03-31
Office equipment
2,661 GBP2024-03-31
2,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,890 GBP2024-03-31
248,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,238 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
19,561 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,055 GBP2023-04-01 ~ 2024-03-31
Office equipment
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-90,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,574 GBP2024-03-31
6,126 GBP2023-03-31
Land and buildings, Long leasehold
263,768 GBP2024-03-31
263,768 GBP2023-03-31
Plant and equipment
185,022 GBP2024-03-31
78,204 GBP2023-03-31
Motor vehicles
57,166 GBP2024-03-31
76,221 GBP2023-03-31
Office equipment
3,655 GBP2024-03-31
3,010 GBP2023-03-31
Trade Debtors/Trade Receivables
367,223 GBP2024-03-31
544,321 GBP2023-03-31
Other Debtors
54,887 GBP2024-03-31
90,892 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,341 GBP2024-03-31
89,806 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
30,461 GBP2024-03-31
71,863 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,890 GBP2024-03-31
2,149 GBP2023-03-31
Other Creditors
Amounts falling due within one year
286,590 GBP2024-03-31
298,420 GBP2023-03-31
  • HALL MACADAM LTD
    Info
    Registered number 04310020
    Crossgates, Langworth Road, Scothern, Lincolnshire LN2 2UP
    Private Limited Company incorporated on 2001-10-24 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.