Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 November 2027
- Last conf. stmt
- 1 November 2026
Hallcroft Management Limited
- Incorporated
- 20 November 2002 (23 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Jacqueline Ann Beverley
- Owned by
- Thomas Hugh BeverleyJacqueline Ann Beverley
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 2nd FloorPreston Park HouseSouth RoadBrightonBN1 6SB
Charges
- Total
- 6
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Beverley, Jacqueline Ann
Director · Appointed 28 March 2003
British
Born February 1968 (58)
Officer history (4 former)
15 April 2013
Resigned Beverley, Thomas Hugh as Secretary
9 March 2009
Appointed Beverley, Thomas Hugh as Secretary
9 March 2009
28 March 2003
Appointed Beverley, Jacqueline Ann as Director
28 March 2003
28 March 2003
28 March 2003
20 November 2002
20 November 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Thomas Hugh Beverley
Individual · Notified 5 December 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1988 (38)
Jacqueline Ann Beverley
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
English
Born February 1968 (58)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £1,095,076
- Cash
- £17,272
- Employees
- 1
- Debt Ratio
- 48%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,007,320 | £2,008,368 | £2,007,126 | £1,582,623 | £1,583,496 |
| Current Assets | £108,866 | £93,053 | £80,587 | £106,718 | £79,144 |
| Debtors | £91,594 | £87,597 | £60,364 | £76,061 | £74,371 |
| Cash | £17,272 | £5,456 | £20,223 | £30,657 | £4,773 |
| Creditors (< 1 year) | £66,110 | £64,012 | |||
| Creditors (> 1 year) | £654,698 | £654,698 | £644,698 | £644,698 | £619,698 |
| Net Current Assets | (£13,703) | £6,188 | (£6,248) | £40,608 | £15,132 |
| Net Assets | £1,095,076 | £1,116,015 | £1,112,337 | £815,323 | £815,720 |
| Shareholder Funds | £815,323 | £815,720 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Confirmation statement with no updates | 1 November 2026 | ||
| 5 December 2025 | Registered office address changed | |||
| 5 December 2025 | Change of details for a person with significant control | |||
| 5 December 2025 | Change of details for a person with significant control | |||
| 2 December 2025 | Unaudited abridged accounts | 31 March 2025 |
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