Hall Aspects Roofing Limited MIDDLESBROUGH


Founded in 2014, Hall Aspects Roofing, classified under reg no. 08863925 is an active company. Currently registered at Beaumont Accountancy Services First Floor Enterprise House TS1 3QW, Middlesbrough the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Michael H., appointed on 28 January 2014. There are currently no secretaries appointed. As of 31 October 2024, there was 1 ex director - Alan M.. There were no ex secretaries.

Hall Aspects Roofing Limited Address / Contact

Office Address Beaumont Accountancy Services First Floor Enterprise House
Office Address2 202 - 206 Linthorpe Road
Town Middlesbrough
Post code TS1 3QW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08863925
Date of Incorporation Tue, 28th Jan 2014
Industry Roofing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (305 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Michael H.

Position: Director

Appointed: 28 January 2014

Alan M.

Position: Director

Appointed: 28 January 2014

Resigned: 12 February 2019

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Michael H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Michael H.

Notified on 28 January 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth52 95345 37961 933      
Balance Sheet
Current Assets95 19457 780118 98537 26423 24042 36556 48244 15857 295
Net Assets Liabilities  61 93318 2257 44833 9011452932 022
Cash Bank In Hand34 275        
Debtors59 964        
Intangible Fixed Assets16 000        
Net Assets Liabilities Including Pension Asset Liability52 95345 37861 933      
Stocks Inventory955        
Tangible Fixed Assets9 907        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve52 853        
Shareholder Funds52 95345 37961 933      
Other
Average Number Employees During Period     2244
Creditors  87 92646 91634 77631 60536 77835 59631 663
Fixed Assets25 90723 30927 99825 07616 95521 11228 40933 39528 440
Net Current Assets Liabilities27 04622 06933 9356 8519 50712 78921 7368 5625 245
Total Assets Less Current Liabilities52 95345 37861 93318 2257 44833 90150 14541 95733 685
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 2752 8772 8012 0292 0292 029  
Creditors Due Within One Year68 14835 71187 927      
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 000        
Intangible Fixed Assets Amortisation Charged In Period4 000        
Intangible Fixed Assets Cost Or Valuation20 000        
Number Shares Allotted100        
Par Value Share1        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions15 532        
Tangible Fixed Assets Cost Or Valuation12 412        
Tangible Fixed Assets Depreciation2 505        
Tangible Fixed Assets Depreciation Charged In Period2 505        
Tangible Fixed Assets Disposals3 120        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2023/03/31
filed on: 28th, March 2024
Free Download (7 pages)

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