Founded in 1999, F. Hall & Sons, classified under reg no. 03727278 is an active company. Currently registered at Ashcourt Group HU8 8BT, Hull the company has been in the business for twenty five years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022. Since 27th September 2001 F. Hall & Sons Limited is no longer carrying the name Hall Construction Group.
The firm has 2 directors, namely Kurt B., Robert B.. Of them, Kurt B., Robert B. have been with the company the longest, being appointed on 15 December 2016. At the moment 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 | Ashcourt Group |
Office Address2 | Foster Street |
Town | Hull |
Post code | HU8 8BT |
Country of origin | United Kingdom |
Registration Number | 03727278 |
Date of Incorporation | Fri, 5th Mar 1999 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 25 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Ashcourt Properties Limited from Hull, England. The abovementioned PSC is classified as "a private limited company by shares", 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.
Ashcourt Properties Limited
Ashcourt House 60 Cottingham Road, Hull, East Yorkshire, HU6 7SD, England
Legal authority | Companies Act 1985 |
Legal form | Private Limited Company By Shares |
Country registered | England |
Place registered | Uk Register Of Companies |
Registration number | 03146261 |
Notified on | 16 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hall Construction Group | September 27, 2001 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-16 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 347 | 72 062 | 711 | 2 237 | 125 837 | 12 911 | 10 236 |
Current Assets | 22 946 | 73 213 | 106 385 | 76 404 | 169 383 | 300 452 | 2 311 129 |
Debtors | 2 599 | 1 151 | 105 674 | 74 167 | 43 546 | 287 541 | 2 300 893 |
Net Assets Liabilities | 2 | 70 617 | 191 319 | 272 688 | 780 772 | 931 664 | 820 517 |
Other Debtors | 2 599 | 1 151 | 1 145 | 1 145 | 3 193 | 724 | |
Other | |||||||
Amounts Owed By Associates | 47 016 | 21 335 | 85 817 | 2 089 893 | |||
Amounts Owed By Group Undertakings | 21 687 | 51 687 | 201 000 | 211 000 | |||
Bank Borrowings | 793 125 | 703 889 | 611 375 | 569 001 | |||
Bank Borrowings Overdrafts | 771 111 | 703 888 | 611 375 | 611 375 | 569 001 | ||
Creditors | 1 475 663 | 703 888 | 611 375 | 1 358 091 | 1 340 268 | 1 320 445 | 1 490 612 |
Investment Property | 1 554 375 | 1 554 375 | 1 554 375 | 1 554 375 | 2 000 000 | 2 000 000 | |
Investment Property Fair Value Model | 1 554 375 | 1 554 375 | 1 554 375 | 1 554 375 | 2 000 000 | 2 000 000 | |
Net Current Assets Liabilities | -78 710 | -779 870 | -751 681 | -1 281 687 | -1 170 885 | -1 019 993 | 820 517 |
Other Creditors | 704 552 | 746 902 | 743 887 | 743 246 | 752 956 | 731 759 | |
Other Taxation Social Security Payable | 16 944 | 16 944 | |||||
Total Assets Less Current Liabilities | 1 475 665 | 774 505 | 802 694 | 272 688 | 829 115 | 980 007 | 820 517 |
Trade Creditors Trade Payables | 4 721 | 3 470 | 2 070 | 2 160 | |||
Trade Debtors Trade Receivables | 35 826 | 40 353 | |||||
Accrued Liabilities | 27 207 | 5 001 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 637 200 | ||||||
Amounts Owed To Group Undertakings | 2 058 | 2 599 | 118 025 | ||||
Disposals Investment Property Fair Value Model | 2 637 200 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Provisions | 48 343 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 48 343 | 48 343 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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