Founded in 2015, Hall & Hall Property, classified under reg no. 09915977 is an active company. Currently registered at The Priory House WN8 0ND, Upholland the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2015/12/15 Hall & Hall Property Limited is no longer carrying the name Hall And Hall Property.
The firm has 2 directors, namely Robin H., Steven H.. Of them, Robin H., Steven H. have been with the company the longest, being appointed on 14 December 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Priory House |
Office Address2 | 7 Church Street |
Town | Upholland |
Post code | WN8 0ND |
Country of origin | United Kingdom |
Registration Number | 09915977 |
Date of Incorporation | Mon, 14th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Steven H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Steven H.
Notified on | 13 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hall And Hall Property | December 15, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 035 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 18 037 | ||||||
Cash Bank On Hand | 18 037 | 1 707 | 123 | 12 955 | 4 748 | 1 763 | |
Current Assets | 180 468 | 280 868 | 300 232 | ||||
Debtors | 167 513 | 276 120 | 298 469 | ||||
Net Assets Liabilities | 16 035 | 64 521 | 150 748 | 283 047 | 409 905 | 450 660 | 518 139 |
Net Assets Liabilities Including Pension Asset Liability | 16 035 | ||||||
Other Debtors | 167 513 | 276 120 | 298 469 | ||||
Tangible Fixed Assets | 257 178 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 15 935 | ||||||
Shareholder Funds | 16 035 | ||||||
Other | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 338 330 | 260 979 | 66 656 | 335 551 | |||
Bank Borrowings | 504 344 | 470 917 | 402 447 | 748 323 | 736 940 | ||
Bank Borrowings Overdrafts | 142 290 | 317 731 | 452 744 | 413 781 | 314 385 | 734 571 | 13 752 |
Creditors | 142 290 | 317 731 | 452 744 | 413 781 | 364 385 | 767 557 | 746 375 |
Creditors Due After One Year | 142 290 | ||||||
Creditors Due Within One Year | 116 890 | ||||||
Investment Property | 257 178 | 650 000 | 953 828 | 1 054 094 | 1 191 828 | 1 533 241 | 1 533 241 |
Investment Property Fair Value Model | 257 178 | 650 000 | 953 828 | 1 054 094 | 1 191 828 | 1 533 241 | |
Net Current Assets Liabilities | -98 853 | -257 395 | -342 195 | -360 520 | -359 888 | -256 261 | -209 964 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 105 319 | 220 127 | 281 062 | 285 027 | 50 000 | 32 986 | 23 187 |
Other Taxation Social Security Payable | 3 984 | 1 020 | 9 656 | 18 131 | 10 419 | 8 446 | 15 829 |
Par Value Share | 1 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 10 353 | 8 141 | 31 480 | 57 650 | 58 763 | 58 763 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 257 178 | ||||||
Tangible Fixed Assets Cost Or Valuation | 257 178 | ||||||
Total Assets Less Current Liabilities | 158 325 | 392 605 | 611 633 | 728 308 | 831 940 | 1 276 980 | 1 323 277 |
Bank Overdrafts | 226 | ||||||
Total Borrowings | 504 344 | 471 143 | 402 447 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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