Company Information & Financial DataHallco 1516 Limited
Registered address:
- T: 024 7667 5544
Directors
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Nuneaton, Warwickshire, CV11
|
08 Oct 2007 | 10 Jan 2014 |
Reveal name
Manchester, M2
|
07 Jan 2008 | 24 Dec 2010 |
Reveal name
Rugby, Warwickshire, CV23
|
08 Oct 2007 | 24 Dec 2010 |
Reveal name
Coventry, West Midlands, CV3
|
22 Oct 2007 | 31 Dec 2009 |
Reveal name
Leicester, Leicestershire, LE9
|
15 Feb 2009 | 24 Dec 2010 |
Reveal name
Coventry, West Midlands, CV5
|
31 Dec 2009 | 31 Oct 2016 |
Reveal name
Coventry, West Midlands, CV5
|
24 Dec 2010 | 07 May 2012 |
Reveal name
Coventry, West Midlands, CV5
|
24 Dec 2010 | 31 Aug 2012 |
Reveal name
Coventry, West Midlands, CV5
|
07 May 2012 | 08 Mar 2016 |
Reveal name
Coventry, West Midlands, CV5
|
28 Nov 2016 | 24 Jul 2019 |
Reveal name
Coventry, West Midlands, CV5
|
23 Oct 2019 | 29 Apr 2021 |
Reveal name
Manchester, M2
|
02 Aug 2007 | 08 Oct 2007 |
Reveal name
Manchester, M2
|
02 Aug 2007 | 22 Oct 2007 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2015 £ |
Year Ending 31 Dec 2016 £ |
Year Ending 31 Dec 2017 £ |
Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Dec 2015
31 Dec 2016
31 Dec 2017
31 Dec 2018
31 Dec 2019
|
£9,002,759 | £9,023,083 | £9,123,542 | £8,028,124 | N/A |
Profit Before Tax |
31 Dec 2015
31 Dec 2016
31 Dec 2017
31 Dec 2018
31 Dec 2019
|
£1,007,129 | £601,609 | £503,022 | £-1,585,937 | £-4,219,530 |
No. of Employees |
31 Dec 2015
31 Dec 2016
31 Dec 2017
31 Dec 2018
31 Dec 2019
|
36 | 32 | 37 | 27 | N/A |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Dec 2015
£ |
31 Dec 2016
£ |
31 Dec 2017
£ |
31 Dec 2018
£ |
31 Dec 2019
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2015
31 Dec 2016
31 Dec 2017
31 Dec 2018
31 Dec 2019
|
£5,922,893 | £6,949,659 | £7,301,420 | £5,291,276 | £224,611 |
Current Asset |
31 Dec 2015
31 Dec 2016
31 Dec 2017
31 Dec 2018
31 Dec 2019
|
£5,688,003 | £6,766,233 | £7,165,400 | £5,226,862 | £224,611 |
Current Liabilities |
31 Dec 2015
31 Dec 2016
31 Dec 2017
31 Dec 2018
31 Dec 2019
|
£1,568,006 | £2,103,660 | £2,041,286 | £1,607,979 | £770,682 |
Net Current Assets |
31 Dec 2015
31 Dec 2016
31 Dec 2017
31 Dec 2018
31 Dec 2019
|
£4,354,887 | £4,845,999 | £5,260,134 | £3,683,297 | £-546,071 |
Net Current Liabilities |
31 Dec 2015
31 Dec 2016
31 Dec 2017
31 Dec 2018
31 Dec 2019
|
£1,542,142 | £2,087,654 | £2,027,559 | £1,603,514 | £770,682 |
Net Worth |
31 Dec 2015
31 Dec 2016
31 Dec 2017
31 Dec 2018
31 Dec 2019
|
£4,354,887 | £4,845,999 | £5,260,134 | £3,683,297 | £-546,071 |
Cash |
31 Dec 2015
31 Dec 2016
31 Dec 2017
31 Dec 2018
31 Dec 2019
|
£156,914 | £242,740 | £27,115 | £422,536 | £122,742 |
Profit & Loss Reserve |
31 Dec 2015
31 Dec 2016
31 Dec 2017
31 Dec 2018
31 Dec 2019
|
£4,244,852 | £4,716,232 | £5,130,367 | £3,553,530 | £-675,838 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Heat Transfer Ltd
T:
448002744357
|
Car Accessory Manufacturers | 05548154 |
Thermasys Cs Uk Holding Limited
T:
024 7667 5544
|
Holding Companies Management Activities | 07464159 |
00224569 Limited
|
N/A | 00224569 |
A P I Heat Transfer
|
Heating Contractors | N/A |
Key: N/A = Not Available