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Companies/01062780

Halloper Limited

Buying and selling of own real estate · West Malling

ActiveUnited KingdomIncorporated 1972Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
−£265,134
Cash
—
Turnover
—
Profit / loss
—
Current assets
£10,271
Creditors < 1 year
—
Equity
−£265,134
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Balance sheet
Net assets−£265,134£281,853£289,425£281,166£280,716−£257,584−£257,584−£258,120−£258,237−£255,236£14,634£19,698£28,313£34,092£33,859£307,112£309,127£322,093£484,131
Equity−£265,134−£281,853£289,425£281,166£280,716−£257,584−£257,584−£258,120−£258,237−£255,236£14,634£19,698£28,313£34,092£33,859£307,112£309,127£322,093£484,131
Assets
Fixed assets£35,000£35,000£35,000£35,000£45,000—————————£312,004£583,004£583,004£583,234£726,346
Property, plant & equipment£35,000£35,000———£45,000£45,000£45,000£45,000£45,000£312,004£312,004£312,004£312,004£312,004£583,004£583,004£583,234£726,346
Current assets£10,271£13,699£14,351£11,329£11,329—————————£324£505£250£74£2,559
Cash at bank———————————£5,752£14,367£2,819£324£505£250£74£2,559
Debtors—————£11,329£11,329£11,329£11,329£0—————————
Liabilities
Creditors within one year——£77,118£82,555£83,005£83,205£83,205£83,741£83,858£69,528£66,662£67,350£67,350£50,023—————
Creditors after one year——£230,908£230,708£230,708£230,708£230,708£230,708£230,708£230,708£230,708£230,708£230,708£230,708—————
Provisions——£0£0———————————————
Net current assets−£72,284£477,761£485,233£476,774£466,324−£71,876−£71,876−£72,412−£72,529−£69,528−£66,662−£61,598−£52,983−£47,204−£47,437−£45,184−£43,169−£30,433−£11,507
Assets less current liabilities−£37,284£512,761£520,333£511,874£511,424−£26,876−£26,876−£27,412−£27,529−£24,528£245,342£250,406£259,021£264,800£264,567£537,820£539,835£552,801£714,839
People
Average employees2——22000000————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

14 outstanding charges
All Assets · created 2005-08-08
£85,000.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Outstanding
Property · created 1997-04-07
All monies
Outstanding
All Assets · created 1996-09-20
All monies
Outstanding
Floating · created 1983-08-05
All monies
Outstanding
Unknown · created 1983-07-25
All monies
Outstanding
Unknown · created 1980-04-14
All monies
Outstanding
Unknown · created 1978-04-27
All monies
Outstanding
Property · created 1978-04-27
All monies
Outstanding
Property · created 1978-04-27
All monies
Outstanding
Unknown · created 1977-11-14
All monies
Outstanding
Unknown · created 1977-10-07
All monies
Outstanding
Unknown · created 1974-05-06
All monies
Outstanding
Unknown · created 1974-02-11
All monies
Outstanding
Unknown · created 1973-04-09
All monies
Outstanding