HALLPACK LTD

Company number 04285222 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£80k -£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £12,669 Total assets 2017: £24,013 Total assets 2018: £29,450 Total assets 2019: £37,101 Total assets 2020: £39,852 Total assets 2021: £30,114 Total assets 2022: £44,340 Total assets 2023: £32,204 Total assets 2024: £52,874 Total assets 2025: £4,576 Total assets Net assets 2016: -£11,990 Net assets 2017: -£31,644 Net assets 2018: -£33,047 Net assets 2019: -£30,829 Net assets 2020: -£25,563 Net assets 2021: -£9,359 Net assets 2022: £1,183 Net assets 2023: £7,172 Net assets 2024: £13,930 Net assets 2025: -£43,029 Net assets Total liabilities 2016: -£38,158 Total liabilities 2017: -£75,963 Total liabilities 2018: -£81,847 Total liabilities 2019: -£77,160 Total liabilities 2020: -£73,206 Total liabilities 2021: -£47,610 Total liabilities 2022: -£58,805 Total liabilities 2023: -£51,722 Total liabilities 2024: -£60,891 Total liabilities 2025: -£61,657 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £4,576 -£61,657 -£43,029 £448 3
2024-02-29 £52,874 -£60,891 £13,930 £7,997 3
2023-02-28 £32,204 -£51,722 £7,172 £7,123
2022-02-28 £44,340 -£58,805 £1,183 £13,778
2021-02-28 £30,114 -£47,610 -£9,359 £888
2020-02-29 £39,852 -£73,206 -£25,563 £2,587
2019-02-28 £37,101 -£77,160 -£30,829 £4,764
2018-02-28 £29,450 -£81,847 -£33,047 £5,484
2017-02-28 £24,013 -£75,963 -£31,644 £871
2016-02-29 £12,669 -£38,158 -£11,990 £2,681
2015-02-28 £20,211 -£19,435 £776 £1,882
2014-02-28 £26,353 -£24,018 £2,335 £2,530
2013-02-28 £32,548 -£28,957 £1,208 £7,677

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.