Founded in 2017, D J Hall Property Management, classified under reg no. 10640472 is an active company. Currently registered at 2 Drake House TA2 6BJ, Taunton the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Deborah H., Jeremy H.. Of them, Deborah H., Jeremy H. have been with the company the longest, being appointed on 27 February 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Drake House |
| Office Address2 | Cook Way |
| Town | Taunton |
| Post code | TA2 6BJ |
| Country of origin | United Kingdom |
| Registration Number | 10640472 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 27 February 2017
Position: Director
Appointed: 27 February 2017
Position: Corporate Secretary
Appointed: 27 February 2017
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Deborah H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jeremy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah H.
| Notified on | 27 February 2017 |
| Ceased on | 26 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jeremy H.
| Notified on | 27 February 2017 |
| Ceased on | 26 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 | 41 281 | 50 984 | 66 031 | 57 260 | 512 793 |
| Current Assets | 50 | 54 236 | 63 214 | 68 718 | 66 519 | 514 493 |
| Debtors | 12 955 | 12 230 | 2 687 | 9 259 | 1 700 | |
| Net Assets Liabilities | -100 | 423 969 | 432 707 | 432 966 | 433 144 | 572 627 |
| Other Debtors | 12 955 | 10 905 | 1 362 | 8 619 | 1 700 | |
| Property Plant Equipment | 1 080 000 | 1 081 260 | 1 081 260 | 1 081 260 | 455 000 | |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 080 000 | 1 260 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 708 500 | 708 500 | 708 500 | 708 500 | 334 930 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 30 000 | |||||
| Creditors | 150 | 708 500 | 708 500 | 708 500 | 708 500 | 334 930 |
| Disposals Property Plant Equipment | -626 260 | |||||
| Dividend Per Share Interim | 100 | 2 000 | 100 | 100 | ||
| Dividends Paid On Shares Interim | 10 000 | 17 500 | 10 000 | 10 000 | ||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -100 | 52 469 | 59 947 | 60 206 | 60 384 | 452 557 |
| Other Creditors | 2 357 | 6 534 | 4 025 | 43 832 | ||
| Other Remaining Borrowings | 100 | 10 001 | ||||
| Prepayments | 1 325 | 1 325 | 640 | |||
| Property Plant Equipment Gross Cost | 1 080 000 | 1 081 260 | 1 081 260 | 1 081 260 | 455 000 | |
| Taxation Social Security Payable | 219 | 80 | ||||
| Total Assets Less Current Liabilities | -100 | 1 132 469 | 1 141 207 | 1 141 466 | 1 141 644 | 907 557 |
| Total Borrowings | 100 | 708 500 | 708 500 | 708 500 | 708 500 | 334 930 |
| Trade Creditors Trade Payables | 50 | 1 767 | 691 | 1 898 | 2 110 | 8 103 |
| Director Remuneration | 12 800 | 19 285 | 19 600 | 24 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 15th Feb 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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