Property, Plant & Equipment
77,290 GBP2023-02-28
85,977 GBP2022-02-28
Fixed Assets
82,290 GBP2023-02-28
85,977 GBP2022-02-28
Total Inventories
63,497 GBP2023-02-28
139,529 GBP2022-02-28
Debtors
Current
45,350 GBP2023-02-28
6,472 GBP2022-02-28
Cash at bank and in hand
43,889 GBP2023-02-28
54,760 GBP2022-02-28
Current Assets
152,736 GBP2023-02-28
200,761 GBP2022-02-28
Net Current Assets/Liabilities
94,212 GBP2023-02-28
9,429 GBP2022-02-28
Total Assets Less Current Liabilities
176,502 GBP2023-02-28
95,406 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-171,368 GBP2023-02-28
-45,833 GBP2022-02-28
Net Assets/Liabilities
1,678 GBP2023-02-28
37,673 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Other
98,036 GBP2023-02-28
98,036 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
99,036 GBP2023-02-28
99,036 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
280 GBP2023-02-28
100 GBP2022-02-28
Other
21,466 GBP2023-02-28
12,959 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,746 GBP2023-02-28
13,059 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
180 GBP2022-03-01 ~ 2023-02-28
Other
8,507 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,687 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Motor vehicles
720 GBP2023-02-28
900 GBP2022-02-28
Other
76,570 GBP2023-02-28
85,077 GBP2022-02-28
Other types of inventories not specified separately
63,497 GBP2023-02-28
139,529 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
38,500 GBP2023-02-28
5,472 GBP2022-02-28
Amounts Owed By Related Parties
Current
5,850 GBP2023-02-28
Other Debtors
Current
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-02-28
4,167 GBP2022-02-28
Amounts Owed to Related Parties
38,355 GBP2023-02-28
172,260 GBP2022-02-28
Taxation/Social Security Payable
8,369 GBP2023-02-28
7,090 GBP2022-02-28
Other Creditors
2,095 GBP2022-02-28
Total Borrowings
Non-current, Amounts falling due after one year
171,368 GBP2023-02-28
45,833 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
100 shares2022-02-28
HALL-MCLEAN & DE WATTS (HM-D) LTD
InfoRegistered number 12490074
Eastworth Farm, Edmondsham Road, Verwood BH31 7PB
Private Limited Company incorporated on 2020-02-28 (5 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-01
CIF 0HALL-MCLEAN & DE WATTS (HM-D) LTD
SRegistered number 12490074

Eastworth Farm, Edmondsham Road, Verwood, England, BH31 7PB
CIF 1 CIF 2 CIF 3 HALL-MCLEAN & DE WATTS (HM-D) LTD
SRegistered number 12490074

Eastworth Farm, Edmondsham Road, Verwood, England, BH31 7PB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 HALL-MCLEAN & DE WATTS (HM-D) LTD
SRegistered number 12490074

Madrigal, Barkers Hill, Semley, Shaftesbury, England, SP7 9BJ
Limited Company in Companies House, England
CIF 9 Limited Company in Uk
CIF 10