64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2025-09-30
1,994,607 GBP2024-09-30
Investment Property
2,246,051 GBP2025-09-30
0 GBP2024-09-30
Fixed Assets - Investments
1,050 GBP2025-09-30
1,050 GBP2024-09-30
Fixed Assets
2,247,101 GBP2025-09-30
1,995,657 GBP2024-09-30
Debtors
867,151 GBP2025-09-30
942,000 GBP2024-09-30
Current assets - Investments
87,500 GBP2025-09-30
0 GBP2024-09-30
Cash at bank and in hand
259,468 GBP2025-09-30
43,703 GBP2024-09-30
Current Assets
1,214,119 GBP2025-09-30
985,703 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-35,223 GBP2025-09-30
Net Current Assets/Liabilities
1,178,896 GBP2025-09-30
951,841 GBP2024-09-30
Total Assets Less Current Liabilities
3,425,997 GBP2025-09-30
2,947,498 GBP2024-09-30
Net Assets/Liabilities
2,127,077 GBP2025-09-30
1,904,732 GBP2024-09-30
Equity
Called up share capital
1,000 GBP2025-09-30
1,000 GBP2024-09-30
0 GBP2024-02-21
Revaluation reserve
158,228 GBP2025-09-30
0 GBP2024-09-30
0 GBP2024-02-21
Retained earnings (accumulated losses)
1,967,849 GBP2025-09-30
1,903,732 GBP2024-09-30
0 GBP2024-02-21
Equity
2,127,077 GBP2025-09-30
1,904,732 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
975,088 GBP2024-10-01 ~ 2025-09-30
2,153,732 GBP2024-02-22 ~ 2024-09-30
Profit/Loss
975,088 GBP2024-10-01 ~ 2025-09-30
2,153,732 GBP2024-02-22 ~ 2024-09-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2024-02-22 ~ 2024-09-30
Issue of Equity Instruments
1,000 GBP2024-02-22 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2024-02-22 ~ 2024-09-30
Comprehensive Income/Expense
1,133,316 GBP2024-10-01 ~ 2025-09-30
Dividends Paid
-700,000 GBP2024-10-01 ~ 2025-09-30
Average Number of Employees
62024-10-01 ~ 2025-09-30
62024-02-22 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-09-30
1,994,607 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-09-30
1,994,607 GBP2024-09-30
Investment Property - Fair Value Model
2,246,051 GBP2025-09-30
0 GBP2024-09-30
Investments in group undertakings and participating interests
1,050 GBP2025-09-30
1,050 GBP2024-09-30
Amounts Owed By Related Parties
858,400 GBP2025-09-30
Current
942,000 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
8,751 GBP2025-09-30
Amounts falling due within one year, Current
0 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
867,151 GBP2025-09-30
Amounts falling due within one year, Current
942,000 GBP2024-09-30
Amounts owed to group undertakings
Current
50 GBP2025-09-30
50 GBP2024-09-30
Other Taxation & Social Security Payable
Current
5,294 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Current
29,879 GBP2025-09-30
33,812 GBP2024-09-30
Creditors
Current
35,223 GBP2025-09-30
33,862 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
184,077 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Non-current
1,062,100 GBP2025-09-30
952,000 GBP2024-09-30
HALLS HOLDINGS GROUP LIMITED
InfoRegistered number 15513355Halls Holdings House Bowmen Way, Battlefield, Shrewsbury, Shropshire SY4 3DR
PRIVATE LIMITED COMPANY incorporated on 2024-02-22 (2 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-21
CIF 0HALLS HOLDINGS GROUP LIMITED
SRegistered number 15513355
Halls Holdings House, Bowen Way, Battlefield, Shrewsbury, United Kingdom, SY4 3DR
Limited in Companies House, United Kingdom
CIF 1 CIF 2 HALLS HOLDINGS GROUP LTD
SRegistered number 15513355
Halls Holdings House, Bowmen Way, Shrewsbury, Shropshire, United Kingdom, SY4 3DR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3