A M Hall Limited in Hulland Ward ASHBOURNE

A M Hall Limited ASHBOURNE

A M Hall Limited is a private limited company registered at The Ashes Farm Dog Lane, Hulland Ward, Ashbourne DE6 3EH. Its net worth is valued to be roughly 38038 pounds, while the fixed assets that belong to the company amount to 37386 pounds. Incorporated on 1999-03-22, this 25-year-old company is run by 2 directors.
Director Diane H., appointed on 25 October 2016. Director Andrew H., appointed on 22 March 1999.
The company is categorised as "landscape service activities" (SIC code: 81300).
The last confirmation statement was filed on 2023-03-22 and the deadline for the next filing is 2024-04-05. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.

A M Hall Limited Address / Contact

Office Address	The Ashes Farm Dog Lane
Office Address2	Hulland Ward
Town	Ashbourne
Post code	DE6 3EH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03737782
Date of Incorporation	Mon, 22nd Mar 1999
Industry	Landscape service activities
End of financial Year	30th April
Company age	25 years old
Account next due date	Fri, 31st Jan 2025 (267 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated	Wed, 22nd Mar 2023

Company staff

Diane H.

Position: Director

Appointed: 25 October 2016

Andrew H.

Position: Director

Appointed: 22 March 1999

Ashburton Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 22 March 1999

Resigned: 22 March 1999

Ar Nominees Limited

Position: Corporate Nominee Director

Appointed: 22 March 1999

Resigned: 22 March 1999

Diane H.

Position: Secretary

Appointed: 22 March 1999

Resigned: 25 October 2016

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Andrew H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Diane H. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Diane H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	38 038	38 546	38 825	47 861	49 997	45 977

Balance Sheet
Cash Bank In Hand	21 729	22 094	13 242	28 065	32 254	37 924
Cash Bank On Hand						37 924	33 821	54 374
Current Assets	46 055	57 489	43 273	65 031	71 047	66 790	78 915	76 037	41 703	69 338	45 030	45 518	88 378
Debtors	23 376	34 295	29 051	35 266	36 193	25 516	44 424	19 773
Net Assets Liabilities						45 977	48 764	34 402
Net Assets Liabilities Including Pension Asset Liability	38 038	38 546	38 825	47 861	49 997	45 977
Property Plant Equipment						146 037	146 786	115 104
Stocks Inventory	950	1 100	980	1 700	2 600	3 350
Tangible Fixed Assets	37 386	61 731	69 100	89 953	138 789	146 037
Total Inventories						3 350	670	1 890

Reserves/Capital
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	38 035	38 543	38 822	47 858	49 994	45 974
Shareholder Funds	38 038	38 546	38 825	47 861	49 997	45 977

Other
Accrued Liabilities						2 625	2 625	3 000
Accumulated Depreciation Impairment Property Plant Equipment						232 680	267 528	269 361
Amounts Recoverable On Contracts						3 524	30 264	1 129
Average Number Employees During Period							4			2		2	2
Corporation Tax Payable						14 329	9 464	10 699
Creditors						143 623	153 066	139 299	130 966	138 025	127 374	128 551	141 568
Creditors Due Within One Year		71 134	64 346	93 563	135 848	143 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 570	32 717
Disposals Property Plant Equipment							27 787	55 738
Fixed Assets	37 386	61 731						115 104	135 422	117 282	127 819	117 535	103 152
Increase From Depreciation Charge For Year Property Plant Equipment							44 418	34 550
Net Current Assets Liabilities	4 782	-13 645	-21 073	-28 532	-64 801	-76 833	-74 151	-63 262	-89 263	-68 687	-82 344	-83 033	-53 190
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments						4 844	4 414	3 567
Property Plant Equipment Gross Cost						378 717	414 314	384 465
Provisions For Liabilities Balance Sheet Subtotal						23 227	23 871	17 440
Provisions For Liabilities Charges	4 130	9 540	9 202	13 560	23 991	23 227
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		57 267	32 666	66 467	104 556	59 638
Tangible Fixed Assets Cost Or Valuation	183 306	207 732	230 684	274 151	339 282	378 717
Tangible Fixed Assets Depreciation	145 920	146 001	161 584	184 198	200 493	232 680
Tangible Fixed Assets Depreciation Charged In Period			19 558	26 398	39 175	43 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 975	3 784	22 880	11 628
Tangible Fixed Assets Disposals		-32 841	9 714	23 000	39 425	20 203
Total Additions Including From Business Combinations Property Plant Equipment							63 384	25 889
Total Assets Less Current Liabilities	42 168	48 086	48 027	61 421	73 988	69 204	72 635	51 842	46 159	48 595	45 475	34 502	49 962
Trade Creditors Trade Payables						2 816	5 261	702
Trade Debtors Trade Receivables						14 402	7 997	15 177
Creditors Due Within One Year Total Current Liabilities	41 273	71 134
Tangible Fixed Assets Depreciation Charge For Period		17 476
Tangible Fixed Assets Depreciation Disposals		-17 395

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 19th, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 19th, September 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Saturday 30th April 2022 filed on: 30th, January 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Friday 30th April 2021 filed on: 21st, December 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Thursday 30th April 2020 filed on: 26th, November 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Tuesday 30th April 2019 filed on: 29th, November 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 2nd, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 24th, October 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 12th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 22nd March 2016 with full list of members filed on: 12th, April 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 21st, October 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 22nd March 2015 with full list of members filed on: 24th, March 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 9th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 22nd March 2014 with full list of members filed on: 24th, March 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 24th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return made up to Friday 22nd March 2013 with full list of members filed on: 22nd, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 21st, November 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 22nd March 2012 with full list of members filed on: 2nd, April 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 18th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 22nd March 2011 with full list of members filed on: 1st, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 23rd, August 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 22nd March 2010 with full list of members filed on: 20th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 5th, September 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Thursday 14th May 2009 filed on: 14th, May 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 2nd, November 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Thursday 24th April 2008 filed on: 24th, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 24th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 24th, January 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 16th May 2007 filed on: 16th, May 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Wednesday 16th May 2007 filed on: 16th, May 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 18th, December 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 18th, December 2006	accounts	Free Download (7 pages)
363a	Annual return made up to Monday 3rd April 2006 filed on: 3rd, April 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 3rd April 2006 filed on: 3rd, April 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 30th, September 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 30th, September 2005	accounts	Free Download (7 pages)
363s	Annual return made up to Monday 11th April 2005 filed on: 11th, April 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 11th April 2005 filed on: 11th, April 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 22nd, November 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 22nd, November 2004	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 31st March 2004 filed on: 31st, March 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 31st March 2004 filed on: 31st, March 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 11th, September 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 11th, September 2003	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 1st April 2003 filed on: 1st, April 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 1st April 2003 filed on: 1st, April 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 29th, July 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 29th, July 2002	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 27th March 2002 filed on: 27th, March 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 27/03/02	annual return
363s	Annual return made up to Wednesday 27th March 2002 filed on: 27th, March 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 14th, August 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 14th, August 2001	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 28th March 2001 filed on: 28th, March 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 28th March 2001 filed on: 28th, March 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th April 2000 filed on: 6th, July 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Sunday 30th April 2000 filed on: 6th, July 2000	accounts	Free Download (4 pages)
363s	Annual return made up to Monday 10th April 2000 filed on: 10th, April 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 10/04/00	annual return
363s	Annual return made up to Monday 10th April 2000 filed on: 10th, April 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/03/00 to 30/04/00 filed on: 25th, June 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/00 to 30/04/00 filed on: 25th, June 1999	accounts	Free Download (1 page)

A M Hall Limited ASHBOURNE

A M Hall Limited Address / Contact

Company Information / Profile

Company staff

Diane H.

Andrew H.

Ashburton Registrars Limited

Ar Nominees Limited

Diane H.

People with significant control

Annual reports financial information

Company filings

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