A.p. Hall Contractors Ltd in Bayston Hill SHREWSBURY

A.p. Hall Contractors Ltd SHREWSBURY

A.p. Hall Contractors started in year 2008 as Private Limited Company with registration number 06525915. The A.p. Hall Contractors company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Shrewsbury at Lythwood Park Lythwood. Postal code: SY3 0AA.

Currently there are 3 directors in the the firm, namely Helen H., Andrew H. and Russell H.. In addition one secretary - Helen H. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SY3 0AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1080760 . It is located at Boreton Farm, Boreton, Shrewsbury with a total of 1 carsand 2 trailers.

A.p. Hall Contractors Ltd Address / Contact

Office Address	Lythwood Park Lythwood
Office Address2	Bayston Hill
Town	Shrewsbury
Post code	SY3 0AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06525915
Date of Incorporation	Thu, 6th Mar 2008
Industry	Support activities for crop production
Industry	Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year	31st December
Company age	16 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated	Mon, 6th Mar 2023

Company staff

Helen H.

Position: Director

Appointed: 06 March 2008

Helen H.

Position: Secretary

Appointed: 06 March 2008

Andrew H.

Position: Director

Appointed: 06 March 2008

Russell H.

Position: Director

Appointed: 06 March 2008

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Andrew H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Helen H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Russell H., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew H.

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

Helen H.

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

Russell 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	2012-12-31	2013-12-31	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	71 926	126 169	178 463	241 792

Balance Sheet
Cash Bank In Hand	17 583	72 818	41 630	94 352
Cash Bank On Hand				94 352	141 792	212 411	101 440	116 201	115 937	172 164	192 634
Current Assets	43 922	75 144	52 789	107 336	155 589	220 264	105 002	151 363	120 532	211 936	204 223
Debtors	7 839	2 326	11 159	12 984	13 797	7 853	3 562	35 162	4 595	39 772	11 589
Net Assets Liabilities				241 792	340 547	460 708	462 444	540 455	438 023	516 374	590 381
Net Assets Liabilities Including Pension Asset Liability	71 926	126 169	178 463	241 792
Property Plant Equipment				476 631	646 796	678 058	767 127	826 948	708 655	889 371	868 802
Stocks Inventory	18 500
Tangible Fixed Assets	194 378	266 232	350 073	476 631

Reserves/Capital
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	71 626	125 869	178 163	241 492
Shareholder Funds	71 926	126 169	178 463	241 792

Other
Accumulated Depreciation Impairment Property Plant Equipment				188 594	224 929	263 925	375 553	514 627	639 441	713 521	738 773
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors				11 900	65 371	29 896	263 931	40 417	5 893	68 426	35 093
Creditors Due After One Year			30 248	11 900
Creditors Due Within One Year	132 463	166 032	127 475	234 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 500	84 317	3 969			35 682	115 907
Disposals Property Plant Equipment					10 000	225 000	21 825			69 000	162 857
Increase From Depreciation Charge For Year Property Plant Equipment					42 835	123 313	115 597	139 074	124 814	109 762	141 159
Net Current Assets Liabilities	-88 541	-90 888	-74 686	-127 613	-111 519	-58 623	-158 929	-88 956	-130 094	-135 591	-78 446
Number Shares Allotted		300	300	300
Number Shares Issued Fully Paid					300	300	300	300	300	300	300
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				665 225	871 725	941 983	1 142 680	1 341 575	1 348 096	1 602 892	1 607 575
Provisions For Liabilities Balance Sheet Subtotal				95 326	129 359	128 831	145 754	157 120	134 645	168 980	164 882
Provisions For Liabilities Charges	33 911	49 175	66 676	95 326
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		134 828	128 055	261 560
Tangible Fixed Assets Cost Or Valuation	275 027	380 105	508 160	665 225
Tangible Fixed Assets Depreciation	80 649	113 873	158 087	188 594
Tangible Fixed Assets Depreciation Charged In Period		41 480	44 214	56 648
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 256		26 141
Tangible Fixed Assets Disposals		29 750		104 495
Total Additions Including From Business Combinations Property Plant Equipment					216 500	295 258	222 522	198 895	6 521	323 796	167 540
Total Assets Less Current Liabilities	105 837	175 344	275 387	349 018	535 277	619 435	608 198	737 992	578 561	753 780	790 356

Transport Operator Data

Boreton Farm
Address	Boreton , Cross Houses
City	Shrewsbury
Post code	SY5 6HJ
Vehicles	1
Trailers	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/03/06 filed on: 14th, March 2023	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/03/06 filed on: 14th, March 2023	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/03/06 filed on: 15th, March 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2021/03/06 filed on: 6th, April 2021	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2020/03/06 filed on: 10th, March 2020	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2019/03/06 filed on: 7th, March 2019	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2018/03/06 filed on: 19th, March 2018	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/03/06 filed on: 20th, March 2017	confirmation statement	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 8th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/06 filed on: 7th, March 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 21st, May 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/06 filed on: 13th, April 2015	annual return	Free Download (6 pages)
SH01	300.00 GBP is the capital in company's statement on 2015/04/13	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 5th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/06 filed on: 25th, March 2014	annual return	Free Download (6 pages)
SH01	300.00 GBP is the capital in company's statement on 2014/03/25	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 15th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/06 filed on: 16th, April 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 20th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/06 filed on: 20th, March 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 20th, May 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/06 filed on: 4th, May 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 25th, August 2010	accounts	Free Download (5 pages)
CH01	On 2010/03/06 director's details were changed filed on: 21st, April 2010	officers	Free Download (2 pages)
CH01	On 2010/03/06 director's details were changed filed on: 21st, April 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/03/06 filed on: 21st, April 2010	annual return	Free Download (5 pages)
CH01	On 2010/03/06 director's details were changed filed on: 21st, April 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 12th, June 2009	accounts	Free Download (6 pages)
RESOLUTIONS	Election resolution filed on: 12th, June 2009	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 12th, June 2009	resolution	Free Download (1 page)
363a	Annual return drawn up to 2009/03/10 with complete member list filed on: 10th, March 2009	annual return	Free Download (4 pages)
225	Curr sho from 31/03/2009 to 31/12/2008 filed on: 5th, April 2008	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 6th, March 2008	incorporation	Free Download (19 pages)

A.p. Hall Contractors Ltd SHREWSBURY

A.p. Hall Contractors Ltd Address / Contact

Company Information / Profile

Company staff

Helen H.

Helen H.

Andrew H.

Russell H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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