Founded in 2016, Hall Lane, classified under reg no. 10190340 is an active company. Currently registered at Suite E2, 2nd Floor The Octagon CO1 1TG, Colchester the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Thu, 6th Jul 2017 Hall Lane Limited is no longer carrying the name Dg Engineering Consultancy.
The firm has one director. Damon G., appointed on 20 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite E2, 2nd Floor The Octagon |
| Office Address2 | Middleborough |
| Town | Colchester |
| Post code | CO1 1TG |
| Country of origin | United Kingdom |
| Registration Number | 10190340 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2016
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Damon G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damon G.
| Notified on | 20 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dg Engineering Consultancy | July 6, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 133 | 3 942 | 60 686 | 44 318 | 57 802 | 45 016 | |
| Current Assets | 100 | 25 083 | 9 942 | 227 459 | 170 084 | 404 012 | 116 586 |
| Debtors | 100 | 5 951 | 6 000 | 166 773 | 125 766 | 346 210 | 71 570 |
| Net Assets Liabilities | 100 | 37 822 | 69 170 | 122 789 | 174 200 | 227 963 | 317 049 |
| Other Debtors | 100 | 166 773 | 125 766 | 282 983 | 2 112 | ||
| Property Plant Equipment | 250 871 | 6 552 | 22 372 | 18 394 | 19 000 | 17 492 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 195 | 6 552 | 16 194 | 27 723 | 37 986 | 36 110 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 6 981 | 8 320 | 9 972 | 13 218 | 9 050 | 21 915 | |
| Corporation Tax Recoverable | 5 023 | ||||||
| Creditors | 296 154 | 287 236 | 1 918 093 | 2 022 657 | 2 254 874 | 1 884 188 | |
| Disposals Investment Property Fair Value Model | 24 | ||||||
| Fixed Assets | 255 790 | 347 578 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 195 | 3 276 | 9 642 | 11 529 | 10 263 | 10 124 | |
| Investment Property | 245 962 | 341 026 | 1 795 302 | 2 011 874 | 2 064 860 | 2 069 060 | |
| Investment Property Fair Value Model | 245 962 | 341 026 | 1 795 302 | 2 011 874 | 2 064 860 | 2 069 060 | |
| Net Current Assets Liabilities | 100 | -271 071 | -277 294 | ||||
| Other Creditors | 234 204 | 278 916 | 1 892 995 | 1 996 135 | 2 231 477 | 1 855 313 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 000 | ||||||
| Other Disposals Property Plant Equipment | 16 000 | ||||||
| Other Taxation Social Security Payable | 5 526 | 4 747 | 6 960 | ||||
| Property Plant Equipment Gross Cost | 259 066 | 13 104 | 38 566 | 46 117 | 56 986 | 53 602 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 867 | 1 114 | 4 251 | 3 495 | 5 035 | 1 901 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 259 066 | 25 462 | 7 551 | 10 869 | 12 616 | ||
| Total Assets Less Current Liabilities | 100 | -20 200 | 70 284 | ||||
| Trade Creditors Trade Payables | 9 600 | 13 304 | 9 600 | ||||
| Trade Debtors Trade Receivables | 5 950 | 6 000 | 206 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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