Founded in 1985, David Hall Publishing, classified under reg no. 01934233 is an active company. Currently registered at Jubilee House PE1 2SN, Peterborough the company has been in the business for thirty nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 4th August 1997 David Hall Publishing Limited is no longer carrying the name Chrisreel.
The firm has 2 directors, namely Justin F., Owen D.. Of them, Owen D. has been with the company the longest, being appointed on 12 March 2018 and Justin F. has been with the company for the least time - from 1 July 2022. As of 25 April 2024, there were 8 ex directors - Cherry H., Robert W. and others listed below. There were no ex secretaries.
| Office Address | Jubilee House |
| Office Address2 | 92 Lincoln Road |
| Town | Peterborough |
| Post code | PE1 2SN |
| Country of origin | United Kingdom |
| Registration Number | 01934233 |
| Date of Incorporation | Mon, 29th Jul 1985 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 12 March 2018
The register of PSCs that own or control the company includes 4 names. As we identified, there is Hoop Holdings Limited from Edenbridge, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sean O. This PSC has significiant influence or control over the company,. Moving on, there is Roger M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Hoop Holdings Limited
Eden House The Industrial Estate, Enterprise Way, Edenbridge, TN8 6HF, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 09652859 |
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sean O.
| Notified on | 6 April 2016 |
| Ceased on | 14 May 2018 |
| Nature of control: |
significiant influence or control |
Roger M.
| Notified on | 6 April 2016 |
| Ceased on | 9 March 2017 |
| Nature of control: |
significiant influence or control |
Cherry H.
| Notified on | 6 April 2016 |
| Ceased on | 9 March 2017 |
| Nature of control: |
75,01-100% shares |
| Chrisreel | August 4, 1997 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 912 | 34 173 |
| Current Assets | 457 675 | 264 229 |
| Debtors | 381 347 | 197 955 |
| Net Assets Liabilities | -462 261 | -654 217 |
| Other Debtors | 64 212 | 27 495 |
| Property Plant Equipment | 42 433 | 34 393 |
| Total Inventories | 75 416 | 32 101 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 166 226 | 202 327 |
| Accumulated Depreciation Impairment Property Plant Equipment | 532 725 | 541 799 |
| Amounts Owed To Group Undertakings | 102 000 | |
| Bank Borrowings Overdrafts | 124 213 | |
| Creditors | 1 057 650 | 356 600 |
| Increase From Amortisation Charge For Year Intangible Assets | 36 101 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 820 | |
| Intangible Assets | 95 281 | 59 180 |
| Intangible Assets Gross Cost | 261 507 | |
| Net Current Assets Liabilities | -599 975 | -391 190 |
| Number Shares Issued Fully Paid | 100 | |
| Other Creditors | 342 500 | 356 600 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 746 | |
| Other Disposals Property Plant Equipment | 1 543 | |
| Other Taxation Social Security Payable | 132 739 | 40 009 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 575 158 | 576 192 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 577 | |
| Total Assets Less Current Liabilities | -462 261 | -297 617 |
| Trade Creditors Trade Payables | 458 198 | 219 693 |
| Trade Debtors Trade Receivables | 317 135 | 170 460 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 11th, October 2023 |
accounts | Free Download (14 pages) |
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