Property, Plant & Equipment
1,929,935 GBP2023-09-30
1,929,761 GBP2022-09-30
Debtors
2,975,661 GBP2023-09-30
1,268,246 GBP2022-09-30
Cash at bank and in hand
12,788 GBP2023-09-30
147,992 GBP2022-09-30
Current Assets
2,988,449 GBP2023-09-30
1,626,238 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-107,597 GBP2023-09-30
-158,969 GBP2022-09-30
Net Current Assets/Liabilities
2,880,852 GBP2023-09-30
1,467,269 GBP2022-09-30
Total Assets Less Current Liabilities
4,810,787 GBP2023-09-30
3,397,030 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-3,043,850 GBP2023-09-30
-1,713,809 GBP2022-09-30
Net Assets/Liabilities
1,766,937 GBP2023-09-30
1,683,221 GBP2022-09-30
Equity
Called up share capital
7 GBP2023-09-30
7 GBP2022-09-30
Revaluation reserve
664,160 GBP2023-09-30
664,160 GBP2022-09-30
Retained earnings (accumulated losses)
1,102,770 GBP2023-09-30
1,019,054 GBP2022-09-30
Equity
1,766,937 GBP2023-09-30
1,683,221 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,910,000 GBP2023-09-30
1,910,000 GBP2022-09-30
Other
36,404 GBP2023-09-30
31,247 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,946,404 GBP2023-09-30
1,941,247 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Other
16,469 GBP2023-09-30
11,486 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,469 GBP2023-09-30
11,486 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
4,983 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,983 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,910,000 GBP2023-09-30
1,910,000 GBP2022-09-30
Other
19,935 GBP2023-09-30
19,761 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
360,188 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
2,615,473 GBP2023-09-30
1,268,246 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,975,661 GBP2023-09-30
1,268,246 GBP2022-09-30
Trade Creditors/Trade Payables
Current
13,854 GBP2023-09-30
31,293 GBP2022-09-30
Other Taxation & Social Security Payable
Current
88,631 GBP2023-09-30
122,676 GBP2022-09-30
Other Creditors
Current
5,112 GBP2023-09-30
5,000 GBP2022-09-30
Creditors
Current
107,597 GBP2023-09-30
158,969 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
3,043,850 GBP2023-09-30
1,713,809 GBP2022-09-30
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). 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