P.j. Hall Acacia Timber Limited in Birches Head STOKE ON TRENT

P.j. Hall Acacia Timber Limited STOKE ON TRENT

P.j. Hall Acacia Timber started in year 1993 as Private Limited Company with registration number 02873176. The P.j. Hall Acacia Timber company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Stoke On Trent at 1 Rusper Close. Postal code: ST1 6SJ.

At present there are 2 directors in the the firm, namely Elaine H. and Philip H.. In addition one secretary - Elaine H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

P.j. Hall Acacia Timber Limited Address / Contact

Office Address	1 Rusper Close
Office Address2	Birches Head
Town	Stoke On Trent
Post code	ST1 6SJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02873176
Date of Incorporation	Thu, 18th Nov 1993
Industry	Wholesale of wood, construction materials and sanitary equipment
End of financial Year	31st December
Company age	31 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated	Fri, 18th Nov 2022

Company staff

Elaine H.

Position: Director

Appointed: 03 December 1993

Elaine H.

Position: Secretary

Appointed: 03 December 1993

Philip H.

Position: Director

Appointed: 03 December 1993

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 November 1993

Resigned: 03 December 1993

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 18 November 1993

Resigned: 03 December 1993

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Simon H. This PSC and has 75,01-100% shares. Another entity in the PSC register is Elaine H. This PSC owns 25-50% shares. The third one is Philip H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.

Simon H.

Notified on	1 April 2024
Nature of control:	75,01-100% shares

Elaine H.

Notified on	1 August 2023
Ceased on	1 April 2024
Nature of control:	25-50% shares

Philip H.

Notified on	6 April 2016
Ceased on	1 April 2024
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	125 153	77 352	71 624

Balance Sheet
Current Assets	204 896	120 254	116 165	115 647	131 738	108 090	229 273	223 835	150 454
Net Assets Liabilities			71 624	70 625	41 082	35 696	89 115	71 143	57 072
Cash Bank In Hand	2 030	30
Debtors	197 866	115 224
Net Assets Liabilities Including Pension Asset Liability	125 153	77 352	71 624
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	647	550

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	125 151	77 350
Shareholder Funds	125 153	77 352	71 624

Other
Creditors			45 009	45 420	90 994	72 681	99 143	113 029	73 059
Fixed Assets	647	550	468	398	338	287	8 985	6 993	5 431
Net Current Assets Liabilities	124 506	76 802	71 156	70 227	40 744	35 409	130 130	110 806	77 395
Provisions For Liabilities Balance Sheet Subtotal								1 329	1 032
Total Assets Less Current Liabilities	125 153	77 352	71 624	70 625	41 082	35 696	139 115	117 799	82 826
Creditors Due Within One Year	80 390	43 452	45 009
Tangible Fixed Assets Cost Or Valuation	3 958	3 958
Tangible Fixed Assets Depreciation	3 311	3 408
Tangible Fixed Assets Depreciation Charged In Period		97
Amount Specific Advance Or Credit Directors	17 315

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 27th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 27th, September 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Dec 2021 filed on: 29th, September 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Dec 2020 filed on: 26th, September 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Dec 2019 filed on: 30th, August 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Dec 2018 filed on: 27th, September 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Dec 2017 filed on: 20th, September 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2016 filed on: 22nd, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 30th, September 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Wed, 18th Nov 2015 with full list of members filed on: 25th, February 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Thu, 25th Feb 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 9th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 18th Nov 2014 with full list of members filed on: 28th, December 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 3rd, October 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 18th Nov 2013 with full list of members filed on: 20th, February 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 1st, October 2013	accounts	Free Download (6 pages)
AA01	Extension of current accouting period to Mon, 31st Dec 2012 filed on: 5th, December 2012	accounts	Free Download (1 page)
AR01	Annual return drawn up to Sun, 18th Nov 2012 with full list of members filed on: 5th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2011 filed on: 15th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 18th Nov 2011 with full list of members filed on: 28th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2010 filed on: 22nd, September 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 18th Nov 2010 with full list of members filed on: 13th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2009 filed on: 27th, August 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Wed, 18th Nov 2009 with full list of members filed on: 19th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2008 filed on: 19th, October 2009	accounts	Free Download (8 pages)
363a	Annual return up to Tue, 16th Dec 2008 with shareholders record filed on: 16th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Nov 2007 filed on: 23rd, April 2008	accounts	Free Download (5 pages)
363s	Annual return up to Thu, 21st Feb 2008 with shareholders record filed on: 21st, February 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Nov 2006 filed on: 25th, June 2007	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 29th Nov 2006 with shareholders record filed on: 29th, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2005 filed on: 20th, September 2006	accounts	Free Download (5 pages)
363s	Annual return up to Thu, 26th Jan 2006 with shareholders record filed on: 26th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2004 filed on: 12th, August 2005	accounts	Free Download (5 pages)
363s	Annual return up to Mon, 29th Nov 2004 with shareholders record filed on: 29th, November 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2003 filed on: 2nd, August 2004	accounts	Free Download (5 pages)
363s	Annual return up to Tue, 3rd Feb 2004 with shareholders record filed on: 3rd, February 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Nov 2002 filed on: 3rd, June 2003	accounts	Free Download (5 pages)
363s	Annual return up to Fri, 3rd Jan 2003 with shareholders record filed on: 3rd, January 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Nov 2001 filed on: 28th, May 2002	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 6th Feb 2002 with shareholders record filed on: 6th, February 2002	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 30th Nov 2000 filed on: 20th, June 2001	accounts	Free Download (5 pages)
363s	Annual return up to Tue, 28th Nov 2000 with shareholders record filed on: 28th, November 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 30th Nov 1999 filed on: 9th, August 2000	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 1st Dec 1999 with shareholders record filed on: 1st, December 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 30th Nov 1998 filed on: 28th, September 1999	accounts	Free Download (5 pages)
363s	Annual return up to Tue, 24th Nov 1998 with shareholders record filed on: 24th, November 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Sun, 30th Nov 1997 filed on: 22nd, September 1998	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 26th Nov 1997 with shareholders record filed on: 26th, November 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 30th Nov 1996 filed on: 20th, August 1997	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 6th Feb 1997 with shareholders record filed on: 6th, February 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Thu, 30th Nov 1995 filed on: 25th, June 1996	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 20th Dec 1995 with shareholders record filed on: 20th, December 1995	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Wed, 30th Nov 1994 filed on: 29th, March 1995	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 29th Nov 1994 with shareholders record filed on: 29th, November 1994	annual return
224	Accounting reference date notified as 30/11 filed on: 21st, March 1994	accounts

P.j. Hall Acacia Timber Limited STOKE ON TRENT

P.j. Hall Acacia Timber Limited Address / Contact

Company Information / Profile

Company staff

Elaine H.

Elaine H.

Philip H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Annual reports financial information

Company filings

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