Hall Contracts started in year 1995 as Private Limited Company with registration number 03128929. The Hall Contracts company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Brandon at Station Road. Postal code: IP27 9AD.
There is a single director in the company at the moment - Jeffrey H., appointed on 21 November 1995. In addition, a secretary was appointed - Nicola H., appointed on 7 February 2020. As of 9 June 2024, there were 2 ex secretaries - Timothy S., Andrew H. and others listed below. There were no ex directors.
| Office Address | Station Road |
| Office Address2 | Lakenheath |
| Town | Brandon |
| Post code | IP27 9AD |
| Country of origin | United Kingdom |
| Registration Number | 03128929 |
| Date of Incorporation | Tue, 21st Nov 1995 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th November |
| Company age | 29 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Secretary
Appointed: 07 February 2020
Position: Director
Appointed: 21 November 1995
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Hall Contracts (Lakenheath) Limited from Wisbech, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hall Contracts (Lakenheath) Limited
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Not Specified/Other |
| Place registered | England And Wales |
| Registration number | 03596626 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 62 173 | 127 620 | 141 167 | 293 279 | 175 402 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 21 000 | 101 948 | 22 028 | 329 959 | 181 176 | ||||||
| Cash Bank On Hand | 181 176 | 307 062 | 154 457 | 68 953 | 37 423 | 201 136 | 388 899 | ||||
| Current Assets | 880 994 | 907 468 | 1 536 082 | 1 325 849 | 1 283 772 | 1 463 096 | 1 569 409 | 2 526 405 | 2 183 824 | 1 780 064 | 1 771 967 |
| Debtors | 831 191 | 757 088 | 1 280 608 | 994 941 | 1 011 578 | 886 401 | 878 670 | 1 105 224 | 1 616 487 | 889 246 | 1 042 920 |
| Other Debtors | 157 289 | 45 787 | 203 515 | 92 017 | 75 347 | 6 346 | 28 488 | ||||
| Property Plant Equipment | 11 225 | 10 765 | 10 305 | 9 846 | 9 386 | 36 533 | 44 575 | ||||
| Stocks Inventory | 28 803 | 48 432 | 233 446 | 949 | 91 018 | ||||||
| Tangible Fixed Assets | 11 225 | ||||||||||
| Total Inventories | 91 018 | 269 633 | 536 282 | 1 352 228 | 529 914 | 689 682 | 340 148 | ||||
| Net Assets Liabilities | 5 930 | 29 521 | 101 328 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 61 073 | 126 520 | 140 067 | 292 179 | 174 302 | ||||||
| Shareholder Funds | 62 173 | 127 620 | 141 167 | 293 279 | 175 402 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 268 | 728 | 1 188 | 1 647 | 2 107 | 2 940 | 4 920 | ||||
| Amounts Recoverable On Contracts | 581 620 | 352 743 | 366 908 | 609 462 | 1 036 745 | 435 693 | 724 806 | ||||
| Capital Redemption Reserve | 100 | 100 | 100 | 100 | 100 | ||||||
| Creditors | 1 119 595 | 1 128 758 | 1 354 251 | 2 365 001 | 2 187 280 | 1 786 706 | 1 715 124 | ||||
| Creditors Due Within One Year | 818 821 | 779 848 | 1 394 915 | 1 032 570 | 1 119 595 | ||||||
| Debtors Due After One Year | -231 265 | -157 289 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 460 | 459 | 460 | 833 | 1 980 | |||||
| Net Current Assets Liabilities | 62 173 | 127 620 | 141 167 | 293 279 | 164 177 | 334 338 | 215 158 | 161 404 | -3 456 | -6 642 | 56 843 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Other Creditors | 901 376 | 786 855 | 1 020 806 | 22 499 | 29 288 | 38 084 | 28 567 | ||||
| Other Taxation Social Security Payable | 35 582 | 73 142 | 54 716 | 67 648 | 5 275 | 32 968 | 45 123 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Payments Received On Account | 78 096 | ||||||||||
| Property Plant Equipment Gross Cost | 11 493 | 11 493 | 11 493 | 11 493 | 11 493 | 39 473 | 49 495 | ||||
| Secured Debts | 592 490 | 563 636 | 1 021 932 | 590 153 | 850 208 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 11 493 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 493 | ||||||||||
| Tangible Fixed Assets Depreciation | 268 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 268 | ||||||||||
| Total Assets Less Current Liabilities | 62 173 | 127 620 | 141 167 | 293 279 | 175 402 | 345 103 | 225 463 | 171 250 | 5 930 | 29 891 | 101 418 |
| Trade Creditors Trade Payables | 182 637 | 268 761 | 200 633 | 244 598 | 206 345 | 287 440 | 252 624 | ||||
| Trade Debtors Trade Receivables | 195 927 | 399 600 | 218 291 | 242 487 | 354 700 | 297 299 | 159 350 | ||||
| Amounts Owed To Group Undertakings | 2 030 256 | 1 946 372 | 1 428 214 | 1 388 810 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 370 | 90 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 980 | 10 022 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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