M Hall Services started in year 2010 as Private Limited Company with registration number 07442219. The M Hall Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Braintree at 140 Rayne Road. Postal code: CM7 2QR.
At the moment there are 5 directors in the the company, namely Thomas F., Dean C. and Sian F. and others. In addition one secretary - Karen H. - is with the firm. As of 15 May 2024, there was 1 ex director - Ela S.. There were no ex secretaries.
Office Address | 140 Rayne Road |
Town | Braintree |
Post code | CM7 2QR |
Country of origin | United Kingdom |
Registration Number | 07442219 |
Date of Incorporation | Wed, 17th Nov 2010 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 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 | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Cff Management Ltd from Braintree, England. This PSC is categorised as "a ltd", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is M Hall Holdings Ltd that put Braintree, England as the official address. This PSC has a legal form of "a ltd", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Cff Management Ltd
140 Rayne Road, Braintree, Essex, CM7 2QR, England
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09154069 |
Notified on | 4 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
M Hall Holdings Ltd
140 Rayne Road, Braintree, Essex, CM7 2QR, England
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 07440091 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 167 526 | 125 226 | 198 296 |
Current Assets | 292 793 | 298 378 | 373 966 |
Debtors | 125 267 | 173 152 | 175 670 |
Net Assets Liabilities | 117 338 | 119 683 | 140 800 |
Other Debtors | 6 443 | 5 000 | |
Property Plant Equipment | 87 007 | 78 728 | |
Other | |||
Accrued Liabilities | 3 800 | 3 200 | 4 460 |
Accumulated Depreciation Impairment Property Plant Equipment | 142 831 | 155 830 | 8 888 |
Amounts Owed To Group Undertakings | 93 400 | 60 438 | 82 984 |
Corporation Tax Payable | 66 460 | 52 642 | 55 472 |
Corporation Tax Recoverable | 30 | 42 | |
Creditors | 252 888 | 249 004 | 296 865 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 341 | 12 330 | |
Disposals Property Plant Equipment | 8 613 | 14 999 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 340 | 2 317 | |
Net Current Assets Liabilities | 39 905 | 49 374 | 77 101 |
Other Creditors | 8 450 | 2 916 | 34 112 |
Other Taxation Social Security Payable | 20 455 | 9 407 | 23 863 |
Prepayments | 16 817 | 722 | 1 019 |
Property Plant Equipment Gross Cost | 229 838 | 234 558 | 90 824 |
Provisions | 9 574 | 8 419 | 10 449 |
Provisions For Liabilities Balance Sheet Subtotal | 9 574 | 8 419 | 10 449 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 333 | 12 936 | |
Total Assets Less Current Liabilities | 126 912 | 128 102 | 151 249 |
Trade Creditors Trade Payables | 59 586 | 120 401 | 95 074 |
Trade Debtors Trade Receivables | 108 420 | 165 945 | 169 651 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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