Hall & Roberts (provisions) Limited WIDNES


Hall & Roberts (provisions) started in year 1975 as Private Limited Company with registration number 01227582. The Hall & Roberts (provisions) company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Widnes at West Bank Street. Postal code: WA8 0QN.

At present there are 3 directors in the the company, namely Anthony H., Alexandra P. and Charles H.. In addition one secretary - Charles H. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Marion H. who worked with the the company until 19 January 2005.

This company operates within the WA8 0QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0245143 . It is located at Unit 2, Nelson Street, Widnes with a total of 10 cars. It has two locations in the UK.

Hall & Roberts (provisions) Limited Address / Contact

Office Address West Bank Street
Office Address2 West Bank
Town Widnes
Post code WA8 0QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01227582
Date of Incorporation Wed, 24th Sep 1975
Industry Wholesale of meat and meat products
Industry Processing and preserving of meat
End of financial Year 31st March
Company age 49 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Charles H.

Position: Secretary

Appointed: 19 January 2005

Anthony H.

Position: Director

Appointed: 19 January 2005

Alexandra P.

Position: Director

Appointed: 19 January 2005

Charles H.

Position: Director

Appointed: 19 January 2005

Marion H.

Position: Director

Appointed: 19 January 2005

Resigned: 11 June 2007

Stewart M.

Position: Director

Appointed: 30 July 1999

Resigned: 13 June 2003

Brian B.

Position: Director

Appointed: 31 December 1991

Resigned: 11 June 1993

Stuart H.

Position: Director

Appointed: 31 December 1991

Resigned: 01 December 2009

Marion H.

Position: Secretary

Appointed: 31 December 1991

Resigned: 19 January 2005

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Hall & Roberts (Holdings) Limited from Widnes, United Kingdom. The abovementioned PSC is classified 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. Another one in the persons with significant control register is Alexandra P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anthony H., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Hall & Roberts (Holdings) Limited

West Bank Street West Bank, Widnes, WA8 0QN, United Kingdom

Legal authority English
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 11233867
Notified on 27 March 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Alexandra P.

Notified on 6 April 2016
Ceased on 27 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Anthony H.

Notified on 6 April 2016
Ceased on 27 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 042 1051 765 8022 416 5332 555 6873 419 4333 415 3843 056 855
Current Assets2 755 4533 513 8854 169 6534 488 4215 531 3905 497 7945 730 401
Debtors1 311 6281 426 0961 335 1721 415 1031 810 0801 655 7151 837 139
Net Assets Liabilities2 673 9632 733 8712 786 4942 788 2252 900 1262 993 7033 018 991
Other Debtors254 069209 784161 397164 974507 548445 638375 444
Property Plant Equipment1 345 9621 302 131505 891445 473638 430673 333580 640
Total Inventories401 720321 987417 948517 631301 877426 695 
Other
Audit Fees Expenses    6 5007 4508 150
Accrued Liabilities Deferred Income    192 754309 578206 834
Accumulated Depreciation Impairment Property Plant Equipment1 551 2871 620 8461 336 9511 422 8381 450 9651 566 1501 651 148
Additions Other Than Through Business Combinations Property Plant Equipment 62 202224 61135 468318 337163 42940 607
Administrative Expenses    2 502 0942 793 1832 809 280
Amounts Owed To Group Undertakings 604 000388 324399 3741 616 948735 9481 500 948
Average Number Employees During Period  4443404142
Cash Cash Equivalents Cash Flow Value   2 555 6873 419 4333 415 3843 056 855
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities     -237 78851 201
Cash Receipts From Sales Interests In Associates    237 788-237 788 
Comprehensive Income Expense    1 361 9011 393 5771 000 288
Corporation Tax Payable74 718192 342201 247179 093293 504162 93193 620
Cost Sales    10 081 0829 874 58510 393 398
Creditors35 28833 85132 55431 37930 30629 32328 416
Current Tax For Period    293 504314 931251 368
Deferred Income    30 30629 32328 416
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    27 66837 919-21 605
Depreciation Expense Property Plant Equipment    93 110123 190 
Depreciation Impairment Expense Property Plant Equipment    93 110123 190123 028
Dividends Paid    1 250 0001 300 000975 000
Dividends Paid Classified As Financing Activities    -1 250 000-1 300 000-975 000
Dividends Paid On Shares Interim    1 250 0001 300 000975 000
Finished Goods Goods For Resale    301 877426 695836 407
Further Item Tax Increase Decrease Component Adjusting Items    27 6683 008-5 186
Future Minimum Lease Payments Under Non-cancellable Operating Leases 18 30531 20419 90131 36641 188200 667
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    -983 019-1 367-206 449
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    157 18983 423130 223
Gain Loss In Cash Flows From Change In Inventories    -215 754124 818409 712
Gain Loss On Disposals Property Plant Equipment    1 530-329 
Government Grant Income    1 073983 
Gross Profit Loss    4 183 2834 538 575 
Income Taxes Paid Refund Classified As Operating Activities    -179 093-445 504-320 679
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    -863 7464 049358 529
Increase From Depreciation Charge For Year Property Plant Equipment 95 96291 65394 44093 110123 190123 028
Interest Income On Bank Deposits    8115220 419
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss    8115220 419
Interest Received Classified As Investing Activities    -811-52-20 419
Net Cash Generated From Operations    -2 814 353-1 662 037-994 639
Net Current Assets Liabilities1 443 0341 536 5182 367 8812 426 8332 372 3722 467 9822 563 451
Net Finance Income Costs    8115220 419
Number Shares Issued Fully Paid 1 776     
Operating Profit Loss    1 682 2621 746 375 
Other Creditors35 28833 85132 55431 37930 306831 95381 248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 26 403375 5488 55364 9838 00538 030
Other Disposals Property Plant Equipment 36 4751 304 7469 99997 25313 34148 302
Other Interest Receivable Similar Income Finance Income    8115220 419
Other Operating Income Format1    1 073983907
Other Taxation Social Security Payable18 29417 39023 11321 82022 94826 04221 463
Par Value Share 1     
Pension Other Post-employment Benefit Costs Other Pension Costs    115 23939 103119 601
Prepayments Accrued Income    27 12329 34753 320
Proceeds From Sales Property Plant Equipment    -33 800-5 007-13 900
Profit Loss    1 361 9011 393 5771 000 288
Profit Loss On Ordinary Activities Before Tax    1 683 0731 746 4271 230 051
Property Plant Equipment Gross Cost2 897 2502 922 9771 842 8421 868 3112 089 3952 239 4832 231 788
Provisions For Liabilities Balance Sheet Subtotal79 74570 92754 72452 70280 370  
Purchase Property Plant Equipment    -318 337-163 429-40 607
Social Security Costs    93 779111 086 
Staff Costs Employee Benefits Expense    1 289 7711 395 260 
Taxation Including Deferred Taxation Balance Sheet Subtotal    80 370118 28996 684
Tax Expense Credit Applicable Tax Rate    319 784331 821233 710
Tax Increase Decrease From Effect Capital Allowances Depreciation    -27 932-8 170 
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings     25 381 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    1 6528101 708
Tax Tax Credit On Profit Or Loss On Ordinary Activities    321 172352 850229 763
Total Assets Less Current Liabilities2 788 9962 838 6492 873 7722 872 3063 010 8023 141 3153 144 091
Total Operating Lease Payments    160 903151 009 
Trade Creditors Trade Payables1 118 7621 015 4921 033 0471 016 8671 013 524963 3601 262 837
Trade Debtors Trade Receivables1 057 5591 216 3121 173 7751 250 1291 302 5321 180 7301 408 375
Turnover Revenue    14 264 36514 413 160 
Wages Salaries    1 080 7531 245 071 
Company Contributions To Defined Benefit Plans Directors    91 99220 000 
Director Remuneration    98 520148 520163 520
Director Remuneration Benefits Including Payments To Third Parties    190 512168 520255 519

Transport Operator Data

Unit 2
Address Nelson Street
City Widnes
Post code WA8 0QD
Vehicles 5
West Bank Street
City Widnes
Post code WA8 0RF
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to March 31, 2023
filed on: 4th, December 2023
Free Download (29 pages)

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