£508k
+21%vs Dec 2023Active03687045Private limited companyHackenthorpe
HACKENTHORPE HALL LIMITED
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
HACKENTHORPE HALL LIMITED is an active private limited company (company number 03687045) incorporated on 22 December 1998, registered in Hackenthorpe. Its registered activity is pre-primary education (SIC 85100). Latest small accounts cover the period ending 31 December 2024, showing net assets of £508k and cash of £328k, with 29 employees on average. Net assets rose 21% on the prior period (£419k).
Peer position · net assets
By net assets it sits in the top quarter of 144 comparable companies in Sheffield (median £31k, upper quartile £122k).
02
Key dates
- Incorporated
- 22 December 199827 yrs ago
- Next accounts due
- 30 September 202622 days overdue
- Confirmation statement due
- 5 January 2027in 75 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 85100
- Pre-primary education
- Accounts type
- Total Exemption Full
- Size band
- SmallCompanies Act thresholds
04
Financials
£328k
−6%vs Dec 2023Not reported
29
−3%vs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £508k | £328k | £274k | — | — | — | 29 |
| 31 December 2023 | £419k | £349k | £151k | — | — | — | 30 |
Cash per employee£11kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets above zeroNet assets £507,575 at 31 December 2024
- Net assets up 10% or more on the prior period+21.1% vs prior period
- Cash at bank of £50,000 or moreCash £328,191
- Incorporated five or more years agoIncorporated 22 December 1998
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mr Gary James Brown
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Paul Richard Brown
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 75 days
- Next accounts due22 days overdue
- Accounts period endNet assets £508k · small accounts
- Accounts period endNet assets £419k · small accounts
- Incorporated
08
Similar companies in Sheffield
- ELLESMERE CHILDREN'S CENTREinc. Mar 1999
- TIDDLYWINKS CENTRESheffield · inc. Jul 1999
- MANOR COMMUNITY CHILDCARE CENTRE LIMITEDYorkshire · inc. May 1998
- FAIRMOUNT NURSERY LIMITEDSheffield · inc. Sept 1997
- RAINBOW KINDERGARTEN LIMITEDBarton-Upon-Humber · inc. Apr 2000
- DINNINGTON PRE-SCHOOL LTDDinnington · inc. Jul 2000
All companies incorporated on 22 December 1998 · in Dec 1998.
09
Reminders for HACKENTHORPE HALL LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.