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Hall Conservation Ltd LONDON

Hall Conservation Ltd is a private limited company registered at 36 Shrewsbury Lane, Shooters Hill, London SE18 3JF. Its total net worth is valued to be roughly 1526 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2008-02-04, this 16-year-old company is run by 2 directors and 1 secretary.
Director Astrid H., appointed on 01 August 2012. Director Brian H., appointed on 04 February 2008.
Changing the topic to secretaries, we can name: Astrid H., appointed on 04 February 2008.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-01-19 and the due date for the next filing is 2024-02-02. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Hall Conservation Ltd Address / Contact

Office Address 36 Shrewsbury Lane
Office Address2 Shooters Hill
Town London
Post code SE18 3JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06492127
Date of Incorporation Mon, 4th Feb 2008
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (224 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Astrid H.

Position: Director

Appointed: 01 August 2012

Brian H.

Position: Director

Appointed: 04 February 2008

Astrid H.

Position: Secretary

Appointed: 04 February 2008

James N.

Position: Director

Appointed: 20 February 2008

Resigned: 14 September 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Brian H. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.

Brian H.

Notified on 8 September 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth1 52615 57264 85948 8291 41150 936      
Balance Sheet
Cash Bank In Hand3 7514 51382 10715 23214 91936 925      
Cash Bank On Hand     36 925121 31391 16632 17725 051146 41929 395
Current Assets3 75130 12082 10772 25967 941160 950195 918358 659226 585248 743382 063219 061
Debtors 25 607 57 02753 022124 02574 605267 493148 67265 24959 793163 093
Net Assets Liabilities     50 93692 322259 82887 67499 126100 593-5 994
Net Assets Liabilities Including Pension Asset Liability1 52615 57264 85944 9271 41150 936      
Other Debtors      4 077287   22 202
Property Plant Equipment     17 19526 17425 96037 00133 59232 31566 016
Tangible Fixed Assets  12 62319 28118 57517 195      
Total Inventories        45 736158 443175 85126 573
Reserves/Capital
Called Up Share Capital1001002100100100      
Profit Loss Account Reserve1 42615 57064 85744 8271 31150 836      
Shareholder Funds1 52615 57264 85948 8291 41150 936      
Other
Accumulated Depreciation Impairment Property Plant Equipment     15 17319 78824 36830 90136 83441 67135 685
Administrative Expenses  150 109185 548        
Average Number Employees During Period      71329292320
Bank Borrowings Overdrafts        37 744 150 000115 000
Cost Sales  129 80137 809        
Creditors     123 770124 535119 599170 720178 017150 000136 203
Creditors Due Within One Year2 22514 54829 87146 61381 390123 770      
Debtors Due Within One Year   83 896        
Depreciation Tangible Fixed Assets Expense  5 4593 402        
Distribution Costs  5 4593 402        
Gross Profit Loss  226 936196 580        
Increase From Depreciation Charge For Year Property Plant Equipment      4 6154 5806 5335 9335 70511 648
Interest Payable Similar Charges   58        
Net Current Assets Liabilities1 52615 57252 23625 646-13 44937 18071 383239 06055 86570 726224 41776 736
Number Shares Allotted10010022100100      
Operating Profit Loss  71 3687 686        
Other Creditors     52 9122 54623 76037 31745 1359 2766 646
Other Creditors Due Within One Year  15 87225 382        
Other Interest Receivable Similar Income   7        
Other Operating Income   56        
Other Taxation Social Security Payable     58 688101 59185 17682 244121 372142 98689 859
Par Value Share111111      
Profit Loss For Period  60 3696 388        
Profit Loss On Ordinary Activities Before Tax  71 3687 635        
Property Plant Equipment Gross Cost     32 36845 96250 32867 90270 42673 986101 701
Provisions For Liabilities Balance Sheet Subtotal     3 4395 2355 1925 1925 1926 13912 543
Provisions For Liabilities Charges    3 7153 439      
Share Capital Allotted Called Up Paid10022100100100      
Tangible Fixed Assets Additions  22 6326 3102 5731 653      
Tangible Fixed Assets Cost Or Valuation  16 83228 14230 71532 368      
Tangible Fixed Assets Depreciation  4 2098 86112 14015 173      
Tangible Fixed Assets Depreciation Charged In Period  4 2093 4023 2793 033      
Taxation Social Security Due Within One Year  19 16741 996        
Tax On Profit Or Loss On Ordinary Activities  10 9991 247        
Total Additions Including From Business Combinations Property Plant Equipment      13 5944 36617 5742 5244 83750 158
Total Assets Less Current Liabilities1 52615 57264 85944 9275 12654 37597 557265 02092 866104 318256 732142 752
Total Dividend Payment   21 000        
Trade Creditors Trade Payables     12 17020 39810 66313 41511 5105 3845 516
Trade Creditors Within One Year  12 202        
Trade Debtors Trade Receivables     124 02570 528267 206148 67265 24959 793140 891
Turnover Gross Operating Revenue  356 737234 389        
U K Current Corporation Tax  10 9991 405        
Director Remuneration Benefits Excluding Payments To Third Parties   16 000        
Disposals Decrease In Depreciation Impairment Property Plant Equipment          86817 634
Disposals Property Plant Equipment          1 27722 443
Finance Lease Liabilities Present Value Total           21 203
Fixed Assets  12 623         
Tangible Fixed Assets Disposals  5 800         

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with no updates Fri, 19th Jan 2024
filed on: 19th, January 2024 		Free Download (3 pages)

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