Company information:
Hallowood Limited (No: 07296084)
Status: Active
Incorporated: 25-Jun-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Nov-2024
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: XIAOQIANG HUANG ( DOB: Feb-1977 From: Jun-2010 )
Current Director: MENGYAO WU ( DOB: Nov-1981 From: Jun-2010 )
Resigned Director: ANTONY DAVISON ( From: Jul-2014 To: Dec-2015 )
Resigned Director: KEVIN JONES ( DOB: Dec-1970 From: Jul-2014 To: Mar-2015 )
Resigned Director: BARRY GUY MARCHANT ( DOB: Apr-1964 From: Apr-2016 To: Feb-2017 )
Persons of Significant Control:
Mrs Mengyao Wu, Unit 3, Harmac House Chequers Close, Enigma Business Park, Malvern, Worcestershire, WR14 1GP, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Xiaoqiang Huang, Unit 3, Harmac House Chequers Close, Enigma Business Park, Malvern, Worcestershire, WR14 1GP, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 562,970 | 484,654 | 433,615 | 384,441 | 375,109 | 369,050 | 363,183 | 354,440 | 562970.0,484654.0,433615.0,384441.0,375109.0,369050.0,363183.0,354440.0 |
| Fixed assets / Intangible assets | 110,073 | 102,210 | 94,347 | 86,484 | 78,621 | 70,758 | 62,895 | 55,032 | 110073.0,102210.0,94347.0,86484.0,78621.0,70758.0,62895.0,55032.0 |
| Fixed assets / Property, plant and equipment | 452,897 | 382,444 | 339,268 | 297,957 | 296,488 | 298,292 | 300,288 | 299,408 | 452897.0,382444.0,339268.0,297957.0,296488.0,298292.0,300288.0,299408.0 |
| Current assets | 677,277 | 869,907 | 831,246 | 802,042 | 893,904 | 1,578,457 | 1,747,677 | 1,861,909 | 677277.0,869907.0,831246.0,802042.0,893904.0,1578457.0,1747677.0,1861909.0 |
| Current assets / Total inventories | 558,212 | 807,831 | 740,603 | 651,174 | 751,948 | 895,118 | 1,091,789 | 1,001,899 | 558212.0,807831.0,740603.0,651174.0,751948.0,895118.0,1091789.0,1001899.0 |
| Current assets / Debtors | 116,717 | 28,321 | 23,967 | 25,458 | 72,045 | 216,592 | 147,864 | 302,267 | 116717.0,28321.0,23967.0,25458.0,72045.0,216592.0,147864.0,302267.0 |
| Current assets / Cash at bank and on hand | 2,348 | 33,755 | 66,676 | 125,410 | 69,911 | 466,747 | 508,024 | 557,743 | 2348.0,33755.0,66676.0,125410.0,69911.0,466747.0,508024.0,557743.0 |
| Net current assets (liabilities) | -221,480 | -183,388 | 184,997 | 261,035 | 291,038 | 637,267 | 972,300 | 1,108,820 | -221480.0,-183388.0,184997.0,261035.0,291038.0,637267.0,972300.0,1108820.0 |
| Total assets less current liabilities | 341,490 | 301,266 | 618,612 | 645,476 | 666,147 | 1,006,317 | 1,335,483 | 1,463,260 | 341490.0,301266.0,618612.0,645476.0,666147.0,1006317.0,1335483.0,1463260.0 |
| Net assets (liabilities) | 137,860 | 106,495 | 436,897 | 468,870 | 498,607 | 824,178 | 1,213,641 | 1,463,260 | 137860.0,106495.0,436897.0,468870.0,498607.0,824178.0,1213641.0,1463260.0 |
| Equity / share capital and reserves | 137,860 | 106,495 | 137860.0,106495.0,0.0,0.0,0.0,0.0,0.0,0.0 |