Founded in 1962, E.halsall & Sons, classified under reg no. 00717402 is an active company. Currently registered at Docuras Farm CO4 5QB, Colchester the company has been in the business for 62 years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022.
The firm has 3 directors, namely George H., Sally H. and David H.. Of them, David H. has been with the company the longest, being appointed on 29 December 1991 and George H. and Sally H. have been with the company for the least time - from 19 February 2018. As of 6 May 2024, there were 5 ex directors - Hugh H., Sally H. and others listed below. There were no ex secretaries.
| Office Address | Docuras Farm |
| Office Address2 | Langham |
| Town | Colchester |
| Post code | CO4 5QB |
| Country of origin | United Kingdom |
| Registration Number | 00717402 |
| Date of Incorporation | Thu, 8th Mar 1962 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 5th April |
| Company age | 62 years old |
| Account next due date | Fri, 5th Jan 2024 (122 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 19 February 2018
Position: Director
Appointed: 19 February 2018
Position: Director
Appointed: 29 December 1991
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is David H. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Hugh H. This PSC owns 25-50% shares.
David H.
| Notified on | 16 February 2018 |
| Nature of control: |
75,01-100% shares |
Hugh H.
| Notified on | 1 December 2016 |
| Ceased on | 16 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||
| Cash Bank On Hand | 200 215 | ||||
| Current Assets | 441 494 | 273 645 | 256 093 | 379 612 | 409 224 |
| Debtors | 52 139 | 49 727 | 84 713 | 58 275 | 69 524 |
| Net Assets Liabilities | 1 603 084 | 1 505 101 | 1 317 279 | 1 756 054 | 1 739 505 |
| Other Debtors | 37 493 | 38 826 | 54 031 | 27 720 | 34 266 |
| Property Plant Equipment | 3 293 486 | 3 321 393 | 3 142 530 | 3 740 180 | 3 623 531 |
| Total Inventories | 188 832 | 223 610 | 171 072 | 321 337 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 412 556 | 1 530 330 | 1 726 882 | 77 993 | 112 983 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 195 681 | 17 689 | 321 747 | 1 157 | |
| Average Number Employees During Period | 11 | 11 | 5 | 6 | 7 |
| Bank Borrowings Overdrafts | 1 300 721 | 1 225 369 | 1 176 213 | 1 061 498 | 1 105 625 |
| Creditors | 1 325 281 | 1 270 801 | 1 198 779 | 1 167 836 | 1 165 246 |
| Current Asset Investments | 308 | 308 | 308 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 774 | 196 552 | 28 358 | 34 990 | |
| Net Current Assets Liabilities | 137 624 | 13 176 | -101 549 | -251 616 | -157 693 |
| Other Creditors | 24 560 | 45 432 | 22 566 | 106 338 | 59 621 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 000 | 503 206 | |||
| Other Disposals Property Plant Equipment | 50 000 | 612 520 | |||
| Other Investments Other Than Loans | 308 | 308 | |||
| Other Taxation Social Security Payable | 43 851 | 2 769 | 2 115 | 2 304 | 2 665 |
| Property Plant Equipment Gross Cost | 4 706 042 | 4 851 723 | 4 869 412 | 3 818 173 | 3 736 514 |
| Provisions For Liabilities Balance Sheet Subtotal | 502 745 | 558 667 | 524 923 | 564 674 | 561 087 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 174 041 | ||||
| Total Assets Less Current Liabilities | 3 431 110 | 3 334 569 | 3 040 981 | 3 488 564 | 3 465 838 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -760 466 | -82 816 | |||
| Trade Creditors Trade Payables | 142 561 | 97 568 | 78 611 | 147 705 | 100 496 |
| Trade Debtors Trade Receivables | 14 646 | 10 901 | 30 682 | 30 555 | 35 258 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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