Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 September 2027
- Last conf. stmt
- 5 September 2026
Hallbank Limited
- Incorporated
- 26 October 1982 (44 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- Broomfield 202 Mansfield RoadBalernoEdinburghEH14 7JX
Charges
- Total
- 13
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 10
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 3 March 1994
Also at Broomfield Properties Limited · more companies
British
Born August 1966 (60)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 March 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. Sc760111
Former controllers (4)
31 March 2023
Ceased Teviot Limited — Owns 75–100% of shares
31 March 2023
31 March 2023
Ceased Jane Rutherford Macdowall — Owns 25–50% of shares
1 October 2019
Ceased Brian Fairley Hall — Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £980,869
- Cash
- £36,792
- Employees
- 2
- Debt Ratio
- 32%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,409,736 | £1,403,885 | £1,363,001 | £2,565,001 | £1,962,655 | £2,147,875 |
| Current Assets | £38,713 | £30,067 | £121,510 | £115,360 | £132,920 | £114,101 |
| Debtors | £1,921 | £57 | £636 | £74,434 | £74,347 | £69,408 |
| Cash | £36,792 | £30,010 | £120,874 | £40,926 | £58,573 | £44,693 |
| Creditors (< 1 year) | £229,013 | £251,467 | £495,953 | |||
| Creditors (> 1 year) | £338,680 | £338,680 | £412,988 | £442,061 | £472,504 | |
| Net Current Assets | £31,748 | £19,899 | (£33,147) | (£113,653) | (£118,547) | (£381,852) |
| Net Assets | £980,869 | £964,309 | £939,904 | £1,865,786 | £1,343,943 | £1,235,415 |
| Shareholder Funds | £1,343,943 | £1,235,415 | ||||
| Turnover | £218,907 | |||||
| Admin Expenses | £78,105 | |||||
| Operating Profit | £140,802 | |||||
| Profit Before Tax | £119,994 | |||||
| Tax | £11,466 | |||||
| Profit for Period | £108,528 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Confirmation statement with updates | 5 September 2026 | ||
| 5 September 2025 | Confirmation statement with no updates | 5 September 2025 | ||
| 21 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 22 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 18 November 2024 | Change of details for a person with significant control |
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