Hallco 894 Management Co Limited
Hallco 894 Management Co Limited
Registered number: 04907608
Unaudited Financial Statements
For The Year Ended
31 December 2021
Insight NE Limited
The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Hallco 894 Management Co Limited
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
04907608
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2020: 1)
2.
General Information
Hallco 894 Management Co Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04907608
. The registered office is Management Office Lime Square, City Road, Newcastle upon Tyne, NE1 2BN.
In addition to the company's income and expenditure other transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
On behalf of the board
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Director
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