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Trans Hall Limited SPALDING

Founded in 2014, Trans Hall, classified under reg no. 08975146 is an active company. Currently registered at 1-4 London Road PE11 2TA, Spalding the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.

The company has one director. Christopher H., appointed on 3 April 2014. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.

Trans Hall Limited Address / Contact

Office Address 1-4 London Road
Town Spalding
Post code PE11 2TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08975146
Date of Incorporation Thu, 3rd Apr 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 10 years old
Account next due date Mon, 31st Mar 2025 (294 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Christopher H.

Position: Director

Appointed: 03 April 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher H.

Notified on 3 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-06-302022-06-302023-06-30
Net Worth6 3578 026       
Balance Sheet
Cash Bank On Hand 4 9687 5485 0343 42024720 856  
Current Assets11 53311 81111 5045 2413 420 20 856221 
Debtors9605 8432 553207   221119
Net Assets Liabilities 8 0266 9103 836-2 806-8 8101 976  
Other Debtors 5 8432 553207   221119
Property Plant Equipment 14621 59730 00323 34618 184   
Total Inventories 1 0001 403      
Cash Bank In Hand9 5734 968       
Net Assets Liabilities Including Pension Asset Liability6 3578 026       
Stocks Inventory1 0001 000       
Tangible Fixed Assets195146       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve6 2577 926       
Shareholder Funds6 3578 026       
Other
Accrued Liabilities   1 200450450550  
Accumulated Depreciation Impairment Property Plant Equipment 1145 55514 14920 80625 968   
Additions Other Than Through Business Combinations Property Plant Equipment  26 89217 000     
Amounts Owed To Related Parties  2 17010 926     
Average Number Employees During Period 2111 111
Creditors 3 90214 42810 8176 8772 93818 8809696
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -25 968  
Disposals Property Plant Equipment      -44 152  
Finance Lease Liabilities Present Value Total  14 42810 8176 8773 939   
Increase From Depreciation Charge For Year Property Plant Equipment  5 4418 5946 6575 162   
Net Current Assets Liabilities6 2017 9094 060-10 823-16 460-22 5181 97612523
Other Creditors 3 8771 20010 92515 12918 37614 7309696
Other Taxation Social Security Payable      8 137  
Property Plant Equipment Gross Cost 26027 15244 15244 15244 152   
Provisions For Liabilities Balance Sheet Subtotal 294 3194 5272 8151 538   
Taxation Social Security Payable 25135   3 600  
Total Assets Less Current Liabilities6 3968 05525 65719 1806 886-4 3341 976  
Total Borrowings  14 42810 8176 8772 938   
Trade Creditors Trade Payables    362    
Work In Progress 1 0001 403      
Consideration For Shares Issued100        
Creditors Due Within One Year5 3323 902       
Fixed Assets195146       
Nominal Value Shares Issued100        
Number Shares Allotted100100       
Number Shares Issued100        
Par Value Share11       
Provisions For Liabilities Charges3929       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 18th, July 2023 		Free Download (7 pages)

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