8013B Limited

Active12245974 Private limited company
Incorporated
7 October 2019 (7 years)
Industry
Activities of real estate investment trusts (64306)
Owned by
David Gerrard Hallam
Accounts type
Total exemption full
Region
East Midlands
Address
4 Henley Way
Doddington Road
Lincoln
LN6 3QR

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
23 October 2027
Last conf. stmt
9 October 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

David Gerrard Hallam
Individual · Notified 7 October 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1972 (54)
Former controllers (1)
18 August 2025
Ceased Rachel Hallam — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£14,676,556
Cash
£106,698
Employees
2
Current Ratio
54.4x

Trend

Net Assets
(£5.0M) £0 £5.0M £10.0M £15.0M 2021 2022 2023 2024 2025 £980,806 £688,464 (£1,922,515) £9,462,122 £14,676,556
Balance sheet detail
202520242023202220212020
Fixed Assets£7,209,291£3,739,836
Current Assets£49,754,868£45,334,334£42,590,204£9,547,091£2,101,787£174,009
Debtors£3,578£6,146£7,324£12,681£0£173,901
Cash£106,698£106,822£7,102£24,830£2,101,787£108
Creditors (< 1 year)£914,119£626,469£156,935£8,858,627£8,169,212£4,622,868
Creditors (> 1 year)£33,988,749£35,017,467£44,355,784
Net Current Assets£48,840,749£44,707,865£42,433,269£688,464(£6,067,425)(£4,448,859)
Net Assets£14,676,556£9,462,122(£1,922,515)£688,464£980,806
Shareholder Funds£14,676,556£9,462,122(£1,922,515)£688,464£980,806(£709,023)

Filings

Filing history not loaded yet. See it on Companies House

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