D R Hall Property started in year 2014 as Private Limited Company with registration number 09058702. The D R Hall Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Loughborough at C/o Charnwood Accountants The Point, Granite Way. Postal code: LE12 7TZ.
The firm has 2 directors, namely David H., Rachel H.. Of them, David H., Rachel H. have been with the company the longest, being appointed on 27 May 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Charnwood Accountants The Point, Granite Way |
Office Address2 | Mountsorrel |
Town | Loughborough |
Post code | LE12 7TZ |
Country of origin | United Kingdom |
Registration Number | 09058702 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is David H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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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 | 8 786 | 9 557 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 000 | 16 520 | |||||||
Cash Bank On Hand | 16 520 | 8 498 | 9 438 | 8 575 | 7 085 | 32 246 | 71 395 | 80 133 | |
Current Assets | 22 393 | 47 305 | 68 978 | 89 394 | 85 075 | 75 907 | 130 015 | 186 537 | 241 458 |
Debtors | 15 393 | 30 785 | 60 480 | 79 956 | 76 500 | 68 822 | 97 769 | 115 142 | 161 325 |
Intangible Fixed Assets | 97 114 | 86 323 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 686 | 9 457 | |||||||
Shareholder Funds | 8 786 | 9 557 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 21 582 | 32 373 | 43 164 | 59 455 | 75 746 | 92 037 | 108 328 | 124 619 | |
Amounts Owed By Associates Joint Ventures Participating Interests | 30 785 | 60 480 | 79 956 | 76 500 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 124 081 | 109 065 | 116 149 | 144 524 | 143 173 | 145 678 | 159 960 | 169 553 | |
Creditors Due Within One Year | 110 731 | 124 081 | |||||||
Fixed Asset Investments Additions | 10 | ||||||||
Fixed Asset Investments Cost Or Valuation | 10 | ||||||||
Fixed Assets | 97 124 | 86 333 | 75 542 | 64 751 | 103 460 | 87 169 | 70 878 | 54 587 | 38 296 |
Increase From Amortisation Charge For Year Intangible Assets | 10 791 | 10 791 | 16 291 | 16 291 | 16 291 | 16 291 | 16 291 | ||
Intangible Assets | 86 323 | 75 532 | 64 741 | 103 450 | 87 159 | 70 868 | 54 577 | 38 286 | |
Intangible Assets Gross Cost | 107 905 | 107 905 | 107 905 | 162 905 | 162 905 | 162 905 | 162 905 | ||
Intangible Fixed Assets Additions | 107 905 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 791 | 21 582 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 791 | 10 791 | |||||||
Intangible Fixed Assets Cost Or Valuation | 107 905 | ||||||||
Investments Fixed Assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Net Current Assets Liabilities | -88 338 | -76 776 | -40 087 | -26 755 | -59 449 | -67 266 | -15 663 | 26 577 | 71 905 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 113 126 | 96 458 | 105 302 | 130 967 | 122 424 | 122 692 | 132 354 | 141 725 | |
Other Investments Other Than Loans | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Taxation Social Security Payable | 10 955 | 12 607 | 10 847 | 13 557 | 20 749 | 22 986 | 27 606 | 27 828 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 55 000 | ||||||||
Total Assets Less Current Liabilities | 8 786 | 9 557 | 35 455 | 37 996 | 44 011 | 19 903 | 55 215 | 81 164 | 110 201 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, August 2023 |
accounts | Free Download (10 pages) |
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