Hallcrest Services Limited

Active06067663 Private limited company
Incorporated
25 January 2007 (19 years)
Industry
General cleaning of buildings (81210)
Directors
James Mbugua Kamau
Owned by
James Mbugua Kamau
Accounts type
Micro entity
Region
Greater London
Address
Unit 213A Tudorleaf Business Centre
2-8 Fountayne Road
London
N15 4QL

Filing status

Accounts due
30 December 2026
Last accounts
30 March 2025
Conf. stmt due
8 February 2027
Last conf. stmt
25 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Kamau, James Mbugua
Director · Appointed 9 May 2007
Kenyan
Born May 1967 (59)
Officer history (4 former)
1 April 2013
Resigned Kabunga, Mussa Ahmed as Secretary
21 January 2008
Appointed Kabunga, Mussa Ahmed as Secretary
9 May 2007
Appointed Kamau, James Mbugua as Director
18 April 2007
Resigned Kabunga, Monika Anna as Secretary
25 January 2007
Appointed Theydon Secretaries Limited as Corporate Secretary
25 January 2007
Resigned Theydon Secretaries Limited as Corporate Secretary
25 January 2007
Appointed Theydon Nominees Limited as Corporate Nominee Director
25 January 2007
Resigned Theydon Nominees Limited as Corporate Nominee Director
25 January 2007
Appointed Kabunga, Monika Anna as Secretary

Ownership 1 active

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

James Mbugua Kamau
Individual · Notified 21 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
British
Born May 1967 (59)

Financials

Balance sheet as at 30 March 2025 · micro entity accounts

Net Assets
£11,461
Employees
25
Debt Ratio
88%
Current Ratio
1.2x

Trend

Net Assets
(£50k) £0 £50k £100k 2020 2021 2022 2023 2025 (£9,372) £51,238 £22,027 (£27,333) £11,461
Balance sheet detail
202520242023202220212020
Fixed Assets£11,383£19,060£31,324£17,054£490
Current Assets£87,338£39,761£94,711£141,925£33,233
Creditors (< 1 year)£73,500£61,726£70,063£60,577£29,749
Creditors (> 1 year)£11,791£22,683£32,673£43,333£11,000
Net Current Assets£13,838(£21,965)£24,648£81,348£3,484
Net Assets£11,461(£27,333)£22,027£51,238(£9,372)
Shareholder Funds£11,461(£27,333)£22,027£51,238(£9,372)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 February 2026Confirmation statement with no updates25 January 2026
29 December 2025Micro company accounts30 March 2025
12 February 2025Confirmation statement with no updates25 January 2025
30 December 2024Micro company accounts30 March 2024
21 February 2024Confirmation statement with no updates25 January 2024
Show all recent filings

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