Adam Hall started in year 1978 as Private Limited Company with registration number 01388340. The Adam Hall company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Southend-on-sea at The Seedbed Centre Vanguard Way. Postal code: SS3 9QY.
The firm has 2 directors, namely Markus J., Sven W.. Of them, Sven W. has been with the company the longest, being appointed on 10 December 2013 and Markus J. has been with the company for the least time - from 8 February 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Seedbed Centre Vanguard Way |
Office Address2 | Shoeburyness |
Town | Southend-on-sea |
Post code | SS3 9QY |
Country of origin | United Kingdom |
Registration Number | 01388340 |
Date of Incorporation | Tue, 12th Sep 1978 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th June |
Company age | 46 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Adam Hall Gmbh from Neu-Anspach, Germany. The abovementioned PSC is classified as "a private limited", 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.
Adam Hall Gmbh
D-61267 1 Adam-Hall-Strausse, Neu-Anspach, 61267, Germany
Legal authority | Companies Law |
Legal form | Private Limited |
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 561 | 5 933 | 25 320 | 50 760 | 21 038 | 22 540 |
Current Assets | 275 267 | 320 682 | 397 611 | 428 896 | 461 517 | 539 876 |
Debtors | 264 706 | 314 749 | 372 291 | 378 136 | 440 479 | 517 336 |
Net Assets Liabilities | 246 432 | 293 024 | 345 566 | 388 282 | 414 929 | 475 615 |
Other Debtors | 12 003 | 20 170 | 39 046 | 26 844 | 11 256 | 44 240 |
Property Plant Equipment | 1 863 | 6 | 3 955 | 2 710 | 1 719 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 924 | 6 548 | 3 835 | 4 859 | 6 104 | 7 333 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 979 | 255 | ||||
Administrative Expenses | 307 221 | 320 498 | 294 340 | 285 311 | 226 362 | |
Amounts Owed By Group Undertakings Participating Interests | 252 703 | 294 579 | 333 245 | 351 292 | 429 223 | 473 096 |
Average Number Employees During Period | 2 | 3 | 2 | 3 | 3 | 3 |
Bank Overdrafts | 10 958 | |||||
Comprehensive Income Expense | 46 592 | 52 542 | ||||
Creditors | 30 698 | 27 664 | 52 045 | 44 569 | 49 298 | 65 980 |
Fixed Assets | 6 | |||||
Gain Loss On Disposals Property Plant Equipment | 558 | |||||
Gross Profit Loss | 344 335 | 359 093 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 6 | 1 024 | 1 245 | 1 246 | |
Interest Payable Similar Charges Finance Costs | 45 | 91 | 10 | 5 | 8 | |
Net Current Assets Liabilities | 244 569 | 293 018 | 345 566 | 384 327 | 412 219 | 473 896 |
Operating Profit Loss | 42 525 | 41 595 | 46 770 | 39 988 | 22 860 | |
Other Creditors | 14 213 | 8 620 | 19 845 | 9 538 | 9 507 | 13 854 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 558 | 2 719 | 17 | |||
Other Disposals Property Plant Equipment | 2 233 | 2 719 | 17 | |||
Other Interest Receivable Similar Income Finance Income | 14 211 | 16 150 | 18 541 | 20 012 | 26 072 | |
Other Operating Income Format1 | 5 411 | 3 000 | 2 938 | 39 712 | 71 262 | |
Profit Loss | 45 349 | 46 592 | 52 542 | 42 716 | 26 647 | |
Profit Loss On Ordinary Activities Before Tax | 56 691 | 58 212 | 65 301 | 59 995 | 48 924 | |
Property Plant Equipment Gross Cost | 8 787 | 6 554 | 3 835 | 8 814 | 8 814 | 9 052 |
Taxation Social Security Payable | 16 485 | 17 855 | 15 227 | 26 594 | 39 277 | 22 017 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 342 | 11 620 | 12 759 | 17 279 | 22 277 | |
Total Assets Less Current Liabilities | 246 432 | 293 024 | 345 566 | 388 282 | 414 929 | 475 615 |
Trade Creditors Trade Payables | 1 189 | 16 973 | 8 437 | 514 | 19 151 | |
Turnover Revenue | 344 335 | 359 093 | 338 172 | 285 587 | 177 960 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2022/06/30 filed on: 22nd, September 2022 |
accounts | Free Download (11 pages) |
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