HALL-MCLEAN & DE WATTS (HM-D) LTD
Period: 2020-02-28 ~ now
Company number: 12490074
Registered name HALL-MCLEAN & DE WATTS (HM-D) LTD - now
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account Property, Plant & Equipment 87,261 GBP 2025-03-31
100,627 GBP 2024-03-31
Fixed Assets - Investments 5,000 GBP 2025-03-31
5,000 GBP 2024-03-31
Fixed Assets 92,261 GBP 2025-03-31
105,627 GBP 2024-03-31
Total Inventories 55,953 GBP 2025-03-31
63,132 GBP 2024-03-31
Debtors 140,294 GBP 2025-03-31
331,998 GBP 2024-03-31
Cash at bank and in hand 164,737 GBP 2025-03-31
5,205 GBP 2024-03-31
Current Assets 360,984 GBP 2025-03-31
400,335 GBP 2024-03-31
Net Current Assets/Liabilities -180,376 GBP 2025-03-31
-139,512 GBP 2024-03-31
Total Assets Less Current Liabilities -88,115 GBP 2025-03-31
-33,885 GBP 2024-03-31
Net Assets/Liabilities -100,015 GBP 2025-03-31
-82,984 GBP 2024-03-31
Equity Called up share capital
20,200 GBP 2025-03-31
10,100 GBP 2024-03-31
Retained earnings (accumulated losses)
-120,215 GBP 2025-03-31
-93,084 GBP 2024-03-31
Average Number of Employees 2 2024-04-01 ~ 2025-03-31
3 2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Investment property
98,036 GBP 2025-03-31
98,036 GBP 2024-03-31
Motor vehicles
39,500 GBP 2025-03-31
39,500 GBP 2024-03-31
Computers
507 GBP 2025-03-31
507 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 138,043 GBP 2025-03-31
138,043 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
14,429 GBP 2025-03-31
8,124 GBP 2024-03-31
Computers
338 GBP 2025-03-31
169 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 50,782 GBP 2025-03-31
37,416 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
6,305 GBP 2024-04-01 ~ 2025-03-31
Computers
169 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,366 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Investment property
62,021 GBP 2025-03-31
68,913 GBP 2024-03-31
Motor vehicles
25,071 GBP 2025-03-31
31,376 GBP 2024-03-31
Computers
169 GBP 2025-03-31
338 GBP 2024-03-31
Finished Goods 55,953 GBP 2025-03-31
63,132 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
113,082 GBP 2025-03-31
11,056 GBP 2024-03-31
Debtors Current
82,430 GBP 2025-03-31
271,974 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Current
22,960 GBP 2025-03-31
30,661 GBP 2024-03-31
Trade Creditors/Trade Payables Current
19,524 GBP 2025-03-31
27,503 GBP 2024-03-31
Other Taxation & Social Security Payable Current
12,258 GBP 2025-03-31
10,138 GBP 2024-03-31
Other Remaining Borrowings Non-current
37,199 GBP 2024-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
22,960 GBP 2025-03-31
30,661 GBP 2024-03-31
Related profiles found in government register
HALL-MCLEAN & DE WATTS (HM-D) LTD Info Registered number 12490074 Eastworth Farm, Edmondsham Road, Verwood BH31 7PB
PRIVATE LIMITED COMPANY incorporated on 2020-02-28 (6 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-04-01
CIF 0
HALL-MCLEAN & DE WATTS (HM-D) LTD S Registered number 12490074
Eastworth Farm, Edmondsham Road, Verwood, England, BH31 7PB
CIF 1 CIF 2 CIF 3
HALL-MCLEAN & DE WATTS (HM-D) LTD S Registered 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 S Registered number 12490074
Madrigal, Barkers Hill, Semley, Shaftesbury, England, SP7 9BJ
Limited Company in Companies House, England
CIF 9 Limited Company in Uk
CIF 10