Website & contact details
- Website
Hallgate Contractors Limited
- Incorporated
- 16 May 2001 (25 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990)
- Directors
- Melanie Patricia BrookesMark David Brookes
- Owned by
- Mark David BrookesMelanie Patricia Brookes
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Kings Corner CottageKings CornerDerbyDE21 4RG
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 20 May 2027
- Last conf. stmt
- 6 May 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Brookes, Melanie Patricia
Director · Appointed 1 January 2006
British
Born October 1963 (63)
Brookes, Mark David
Secretary · Appointed 23 May 2001
British
Brookes, Mark David
Director · Appointed 23 May 2001
British
Born July 1966 (60)
Officer history (4 former)
26 August 2016
Resigned Brookes, Anne Mary as Director
18 July 2016
Resigned Brookes, Charles David as Director
1 January 2006
Appointed Brookes, Melanie Patricia as Director
1 January 2006
Appointed Brookes, Anne Mary as Director
23 May 2001
Appointed Brookes, Mark David as Secretary
23 May 2001
Appointed Brookes, Mark David as Director
23 May 2001
Appointed Brookes, Charles David as Director
23 May 2001
23 May 2001
16 May 2001
16 May 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark David Brookes
Individual · Notified 9 May 2017
Owns 25–50% of shares
British
Born July 1966 (60)
Melanie Patricia Brookes
Individual · Notified 9 May 2017
Owns 25–50% of shares
British
Born October 1963 (63)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £154,703
- Employees
- 7
- Debt Ratio
- 56%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £35,683 | £39,455 | £47,157 | £53,989 | £66,328 | £62,676 | £55,782 |
| Current Assets | £313,821 | £298,530 | £198,055 | £246,667 | £236,472 | £224,068 | £163,661 |
| Creditors (< 1 year) | £194,801 | £156,876 | £76,758 | £90,801 | £99,999 | £135,644 | £116,724 |
| Creditors (> 1 year) | £0 | £2,427 | |||||
| Net Current Assets | £119,020 | £141,654 | £121,297 | £155,866 | £136,473 | £88,424 | £46,937 |
| Net Assets | £154,703 | £181,109 | £168,454 | £209,855 | £202,801 | £151,100 | £100,292 |
| Shareholder Funds | £154,703 | £181,109 | £168,454 | £209,855 | £202,801 | £151,100 | £100,292 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with updates | 6 May 2026 | ||
| 24 April 2026 | Micro company accounts | 31 December 2025 | ||
| 12 May 2025 | Confirmation statement with updates | 9 May 2025 | ||
| 26 February 2025 | Micro company accounts | 31 December 2024 | ||
| 5 August 2024 | Micro company accounts | 31 December 2023 |
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