Company information:
Steve Hallam Ltd (No: 03762213)
Status: Active
Incorporated: 28-Apr-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Oct-2024
Industry Class: 13910 - Manufacture of knitted and crocheted fabrics
Current Director: STEPHEN RAYMOND HALLAM ( DOB: May-1960 From: May-1999 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Apr-1999 To: Apr-1999 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Apr-1999 To: Apr-1999 )
Resigned Secretary: TAD KIENIEWICZ ( DOB: Jul-1947 From: May-1999 To: Oct-2006 )
Resigned Secretary: FRANCIS IAN SCOTT ( DOB: Aug-1955 From: Oct-2006 To: Mar-2010 )
Persons of Significant Control:
Mr Stephen Raymond Hallam, Old Mill Lane Industrial Estate, Mansfield Woodhouse, Nottinghamshire, NG19 9BG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Lesley Hallam, Old Mill Lane Industrial Estate, Mansfield Woodhouse, Nottinghamshire, NG19 9BG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 798 | 587 | 373 | 159 | 798.0,0.0,587.0,373.0,159.0,0.0,0.0 | |||
| Current assets | 753,524 | 729,968 | 608,042 | 601,683 | 554,093 | 562,555 | 645,325 | 753524.0,729968.0,608042.0,601683.0,554093.0,562555.0,645325.0 |
| Current assets / Total inventories | 243,023 | 142,564 | 218,314 | 248,641 | 184,520 | 248,286 | 243023.0,0.0,142564.0,218314.0,248641.0,184520.0,248286.0 | |
| Current assets / Debtors | 151,765 | 193,174 | 136,338 | 102,530 | 205,845 | 298,205 | 151765.0,0.0,193174.0,136338.0,102530.0,205845.0,298205.0 | |
| Current assets / Cash at bank and on hand | 358,736 | 272,304 | 247,031 | 202,922 | 172,190 | 98,834 | 358736.0,0.0,272304.0,247031.0,202922.0,172190.0,98834.0 | |
| Net current assets (liabilities) | 614,358 | 507,040 | 419,660 | 350,479 | 288,459 | 274,945 | 237,401 | 614358.0,507040.0,419660.0,350479.0,288459.0,274945.0,237401.0 |
| Total assets less current liabilities | 615,156 | 508,090 | 420,247 | 350,852 | 288,618 | 615156.0,508090.0,420247.0,350852.0,288618.0,0.0,0.0 | ||
| Net assets (liabilities) | 615,156 | 506,036 | 615156.0,506036.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Equity / share capital and reserves | 615,156 | 506,036 | 420,247 | 350,852 | 288,618 | 274,945 | 237,401 | 615156.0,506036.0,420247.0,350852.0,288618.0,274945.0,237401.0 |