Hallam Stocktakers Limited

Active03926951 Private limited company
Incorporated
16 February 2000 (26 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Directors
Mark Dennis Brooks
Nicholas Paul Hallam
Owned by
Nicholas Paul Hallam
Accounts type
Total exemption full
Region
North West
Address
Jordangate House
Jordangate
Macclesfield
SK10 1EQ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
2 March 2027
Last conf. stmt
16 February 2026

Charges

Total
5
Outstanding
3
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Brooks, Mark Dennis
Director · Appointed 22 September 2000
British
Born December 1968 (57)
Hallam, Nicholas Paul
Director · Appointed 16 February 2000
British
Born November 1958
Officer history (6 former)
1 June 2017
Resigned Clegg, Geoffrey as Director
16 June 2011
Resigned Hallam, Dawn Michelle as Secretary
30 November 2007
Resigned Inglesant, Garry as Director
31 December 2006
Resigned Harper, Shaun as Director
14 December 2004
Appointed Clegg, Geoffrey as Director
14 December 2004
Appointed Inglesant, Garry as Director
14 December 2004
Appointed Harper, Shaun as Director
22 September 2000
Appointed Brooks, Mark Dennis as Director
17 February 2000
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
17 February 2000
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
16 February 2000
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
16 February 2000
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director
16 February 2000
Appointed Hallam, Dawn Michelle as Secretary
16 February 2000
Appointed Hallam, Nicholas Paul as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Nicholas Paul Hallam
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born November 1958
Former controllers (3)
24 July 2020
Ceased Kenneth Hasling Gallant — Owns 25–50% of shares
3 June 2019
Ceased Mark Dennis Brooks — Owns 25–50% of shares
8 August 2017
Ceased Geoffrey Clegg — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£180,567
Cash
£164,854
Employees
7
Debt Ratio
49%
Current Ratio
2.1x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £31,073 £86,815 £118,207 £133,262 £160,601 £180,567
Balance sheet detail
202520242023202220212020
Fixed Assets£31,475£39,443£12,453£4,779£19,011£36,680
Current Assets£325,500£380,192£285,430£260,392£233,149£427,503
Debtors£160,646£165,603£194,491£176,152£130,950£275,439
Cash£164,854£214,589£90,939£84,240£102,199£152,064
Creditors (< 1 year)£152,797£206,328£129,899£106,686£115,345£390,651
Creditors (> 1 year)£23,611£52,706£34,722£40,278£50,000£40,443
Net Current Assets£172,703£173,864£155,531£153,706£117,804£36,852
Net Assets£180,567£160,601£133,262£118,207£86,815£31,073
Shareholder Funds£31,073

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 March 2026Confirmation statement with no updates16 February 2026
23 December 2025Total exemption full accounts31 March 2025
26 February 2025Confirmation statement with no updates16 February 2025
26 June 2024Total exemption full accounts31 March 2024
26 February 2024Confirmation statement with no updates16 February 2024
Show all recent filings

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