D R Hall Property Limited in Mountsorrel LOUGHBOROUGH

D R Hall Property Limited LOUGHBOROUGH

D R Hall Property started in year 2014 as Private Limited Company with registration number 09058702. The D R Hall Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Loughborough at C/o Charnwood Accountants The Point, Granite Way. Postal code: LE12 7TZ.

The firm has 2 directors, namely David H., Rachel H.. Of them, David H., Rachel H. have been with the company the longest, being appointed on 27 May 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.

D R Hall Property Limited Address / Contact

Office Address	C/o Charnwood Accountants The Point, Granite Way
Office Address2	Mountsorrel
Town	Loughborough
Post code	LE12 7TZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09058702
Date of Incorporation	Tue, 27th May 2014
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (144 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated	Sat, 27th May 2023

Company staff

David H.

Position: Director

Appointed: 27 May 2014

Rachel H.

Position: Director

Appointed: 27 May 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is David H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	8 786	9 557

Balance Sheet
Cash Bank In Hand	7 000	16 520
Cash Bank On Hand		16 520	8 498	9 438	8 575	7 085	32 246	71 395	80 133
Current Assets	22 393	47 305	68 978	89 394	85 075	75 907	130 015	186 537	241 458
Debtors	15 393	30 785	60 480	79 956	76 500	68 822	97 769	115 142	161 325
Intangible Fixed Assets	97 114	86 323

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 686	9 457
Shareholder Funds	8 786	9 557

Other
Accumulated Amortisation Impairment Intangible Assets		21 582	32 373	43 164	59 455	75 746	92 037	108 328	124 619
Amounts Owed By Associates Joint Ventures Participating Interests		30 785	60 480	79 956	76 500
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		124 081	109 065	116 149	144 524	143 173	145 678	159 960	169 553
Creditors Due Within One Year	110 731	124 081
Fixed Asset Investments Additions	10
Fixed Asset Investments Cost Or Valuation	10
Fixed Assets	97 124	86 333	75 542	64 751	103 460	87 169	70 878	54 587	38 296
Increase From Amortisation Charge For Year Intangible Assets			10 791	10 791	16 291	16 291	16 291	16 291	16 291
Intangible Assets		86 323	75 532	64 741	103 450	87 159	70 868	54 577	38 286
Intangible Assets Gross Cost		107 905	107 905	107 905	162 905	162 905	162 905	162 905
Intangible Fixed Assets Additions	107 905
Intangible Fixed Assets Aggregate Amortisation Impairment	10 791	21 582
Intangible Fixed Assets Amortisation Charged In Period	10 791	10 791
Intangible Fixed Assets Cost Or Valuation	107 905
Investments Fixed Assets	10	10	10	10	10	10	10	10	10
Net Current Assets Liabilities	-88 338	-76 776	-40 087	-26 755	-59 449	-67 266	-15 663	26 577	71 905
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		113 126	96 458	105 302	130 967	122 424	122 692	132 354	141 725
Other Investments Other Than Loans		10	10	10	10	10	10	10	10
Other Taxation Social Security Payable		10 955	12 607	10 847	13 557	20 749	22 986	27 606	27 828
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Intangible Assets					55 000
Total Assets Less Current Liabilities	8 786	9 557	35 455	37 996	44 011	19 903	55 215	81 164	110 201

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 29th, August 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 29th, August 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 27th May 2023 filed on: 15th, June 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 8th, August 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 27th May 2022 filed on: 30th, May 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 26th, July 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 27th May 2021 filed on: 27th, May 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 29th, September 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 27th May 2020 filed on: 3rd, June 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 8th, July 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 27th May 2019 filed on: 29th, May 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 25th, June 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 27th May 2018 filed on: 11th, June 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 25th, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 27th May 2017 filed on: 31st, May 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 21st, September 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 27th May 2016 with full list of members filed on: 7th, June 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 7th June 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 8th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 27th May 2015 with full list of members filed on: 8th, June 2015	annual return	Free Download (5 pages)
AA01	Current accounting period shortened from 31st May 2015 to 31st December 2014 filed on: 3rd, July 2014	accounts	Free Download (1 page)
AD01	Registered office address changed from 29 the Park Potterhanworth Lincoln Lincolnshire LN4 2EB England on 18th June 2014 filed on: 18th, June 2014	address	Free Download (1 page)
NEWINC	Incorporation filed on: 27th, May 2014	incorporation	Free Download (27 pages)
SH01	Statement of Capital on 27th May 2014: 100.00 GBP	capital

D R Hall Property Limited LOUGHBOROUGH

D R Hall Property Limited Address / Contact

Company Information / Profile

Company staff

David H.

Rachel H.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us