Hallsdale Insurance Brokers Limited
Activities of insurance agents and brokers · Maidstone
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£281,776
Cash
£33,440
Turnover
—
Profit / loss
—
Current assets
£283,482
Creditors < 1 year
£801,257
Equity
£281,776
Average employees
0.06
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £281,776 | £120,459 | £79,682 | £74,524 | £63,078 | £62,544 | £66,804 | £81,748 | £29,250 | — | £16,212 | £16,165 | £1,557 | £24,935 | £11,781 |
| Equity | £281,776 | £120,459 | £79,682 | £74,524 | £63,078 | £62,544 | £66,804 | £81,748 | £29,250 | — | £16,212 | £16,165 | £1,557 | £24,935 | £11,781 |
| Assets | |||||||||||||||
| Fixed assets | £801,651 | £801,751 | £8,623 | — | — | — | £16,308 | £32,304 | £9,644 | — | £9,583 | £6,881 | £9,175 | £7,947 | £4,738 |
| Property, plant & equipment | £8,946 | £9,046 | £8,623 | £11,352 | £15,388 | £13,030 | £7,000 | £5,733 | £7,644 | £8,150 | £9,583 | £6,881 | £9,175 | £7,947 | £4,738 |
| Current assets | £283,482 | £171,972 | £173,987 | £443,148 | £449,600 | £370,336 | £516,277 | £213,409 | £271,774 | — | £407,366 | £384,950 | £385,034 | £310,943 | £317,828 |
| Cash at bank | £33,440 | £55,725 | £649 | £969 | £47,968 | £120,324 | £969 | £7,330 | £969 | £969 | £969 | £969 | £4,969 | £5,042 | £2,887 |
| Debtors | — | — | £173,338 | £442,179 | £401,632 | £250,012 | £515,308 | £206,079 | £270,805 | — | £406,397 | £383,981 | £380,065 | £305,901 | £314,941 |
| Liabilities | |||||||||||||||
| Creditors within one year | £801,257 | £732,674 | — | £336,514 | £344,892 | £250,152 | £464,591 | — | — | — | £398,821 | £374,290 | £389,969 | £287,551 | £304,032 |
| Creditors after one year | £0 | £118,400 | — | £40,624 | £54,094 | £68,194 | — | — | — | — | — | — | £1,000 | £5,000 | £6,000 |
| Provisions | £2,100 | £2,190 | £2,156 | £2,838 | £2,924 | £2,476 | £1,190 | £1,089 | £1,452 | — | £1,916 | £1,376 | £1,683 | £1,404 | £753 |
| Net current assets | −£517,775 | −£560,702 | £100,215 | £106,634 | £104,708 | £120,184 | £51,686 | £50,533 | £21,058 | — | £8,545 | £10,660 | −£4,935 | £23,392 | £13,796 |
| Assets less current liabilities | £283,876 | £241,049 | £108,838 | £117,986 | £120,096 | £133,214 | £67,994 | £82,837 | £30,702 | — | £18,128 | £17,541 | £4,240 | £31,339 | £18,534 |
| People | |||||||||||||||
| Average employees | 0.06 | 0.06 | 0.06 | 6 | 6 | 6 | 5 | — | — | — | — | — | — | — | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2007-08-28
All monies
Outstanding