Property, Plant & Equipment
1,926,516 GBP2024-09-30
1,929,935 GBP2023-09-30
Debtors
3,346,156 GBP2024-09-30
2,975,661 GBP2023-09-30
Cash at bank and in hand
21,231 GBP2024-09-30
12,788 GBP2023-09-30
Current Assets
3,367,387 GBP2024-09-30
2,988,449 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-107,597 GBP2023-09-30
Net Current Assets/Liabilities
3,280,780 GBP2024-09-30
2,880,852 GBP2023-09-30
Total Assets Less Current Liabilities
5,207,296 GBP2024-09-30
4,810,787 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-3,439,366 GBP2024-09-30
Net Assets/Liabilities
1,767,930 GBP2024-09-30
1,766,937 GBP2023-09-30
Equity
Called up share capital
7 GBP2024-09-30
7 GBP2023-09-30
Revaluation reserve
664,160 GBP2024-09-30
664,160 GBP2023-09-30
Retained earnings (accumulated losses)
1,103,763 GBP2024-09-30
1,102,770 GBP2023-09-30
Equity
1,767,930 GBP2024-09-30
1,766,937 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,910,000 GBP2024-09-30
1,910,000 GBP2023-09-30
Other
37,114 GBP2024-09-30
36,404 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,947,114 GBP2024-09-30
1,946,404 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
20,598 GBP2024-09-30
16,469 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,598 GBP2024-09-30
16,469 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
4,129 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,129 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,910,000 GBP2024-09-30
1,910,000 GBP2023-09-30
Other
16,516 GBP2024-09-30
19,935 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
369,646 GBP2024-09-30
360,188 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,976,510 GBP2024-09-30
2,615,473 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,346,156 GBP2024-09-30
Current, Amounts falling due within one year
2,975,661 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
7,143 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
18,943 GBP2024-09-30
13,854 GBP2023-09-30
Other Taxation & Social Security Payable
Current
55,521 GBP2024-09-30
88,631 GBP2023-09-30
Other Creditors
Current
5,000 GBP2024-09-30
5,112 GBP2023-09-30
Creditors
Current
86,607 GBP2024-09-30
107,597 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
3,439,366 GBP2024-09-30
3,043,850 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2024-09-30
7 shares2023-09-30
HALL & CO DEVELOPMENTS LIMITED
InfoHALL & CO PROPERTY FUNDING LIMITED - 2019-02-14
Registered number 10272643
Bank Chambers, St. Petersgate, Stockport SK1 1AR
PRIVATE LIMITED COMPANY incorporated on 2016-07-11 (9 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-20
CIF 0HALL & CO PROPERTY FUNDING LIMITED
SRegistered number 10272643

C/o Afford Bond, 97 Alderley Road, Wilmslow, England, SK9 1PT
CIF 1 GBR
CIF 2 HALL AND CO PROPERTY FUNDING LIMITED
SRegistered number 10272643

Co Afford Bond, 97 Alderley Road, Wilmslow, England, SK9 1PT
GB-ENG
CIF 3 HALL CO DEVELOPMENTS LIMITED
SRegistered number 10272643

20, George Street, Alderley Edge, England, SK9 7EJ
Company in Gb-Eng
CIF 4 HALL & CO PROPERTY FUNDING LIMITED
SRegistered number 10272643

97, Alderley Road, Wilmslow, England, SK9 1PT
Limited Company in Companies House, England
CIF 5 HALL & CO PROPERTY FUNDING LIMITED
SRegistered number 10272643

C/o Afford Bond, 97 Alderley Road, Wilmslow, England, SK9 1PT
Company in Gbr
CIF 6 CIF 7 HALL AND CO PROPERTY FUNDING LIMITED
SRegistered number 10272643

Co Afford Bond, 97 Alderley Road, Wilmslow, England, SK9 1PT
Company in Gb-Eng
CIF 8