Hall And Collins started in year 2015 as Private Limited Company with registration number 09491106. The Hall And Collins company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Holmfirth at 4 Southgate Fold. Postal code: HD9 6PY.
The company has one director. Thomas C., appointed on 16 March 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Robert H.. There were no ex secretaries.
| Office Address | 4 Southgate Fold |
| Office Address2 | Honley |
| Town | Holmfirth |
| Post code | HD9 6PY |
| Country of origin | United Kingdom |
| Registration Number | 09491106 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Glazing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Thomas C. This PSC and has 75,01-100% shares.
Thomas C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 26 216 | 22 460 | 18 408 |
| Current Assets | 43 823 | 45 259 | 72 922 |
| Debtors | 13 308 | 17 202 | 49 632 |
| Net Assets Liabilities | -31 578 | -46 659 | -3 899 |
| Other Debtors | 6 149 | 6 467 | 34 600 |
| Property Plant Equipment | 39 922 | 32 757 | 26 181 |
| Total Inventories | 4 299 | 5 597 | 4 882 |
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 848 | 848 | 848 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 935 | 29 615 | 36 631 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 515 | 440 | |
| Average Number Employees During Period | 5 | 5 | 7 |
| Bank Borrowings | 45 000 | 41 587 | 36 970 |
| Creditors | 62 231 | 69 996 | 53 032 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 680 | 7 016 | |
| Net Current Assets Liabilities | -18 408 | -24 737 | 19 890 |
| Other Creditors | 9 094 | 7 818 | 8 967 |
| Property Plant Equipment Gross Cost | 60 857 | 62 372 | 62 812 |
| Recoverable Value-added Tax | 121 | 121 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 92 | 92 | |
| Taxation Social Security Payable | 6 637 | 10 342 | 2 666 |
| Total Assets Less Current Liabilities | 21 514 | 8 020 | 46 071 |
| Trade Creditors Trade Payables | 35 798 | 39 027 | 30 858 |
| Trade Debtors Trade Receivables | 7 038 | 10 614 | 15 032 |
| Value-added Tax Payable | 9 854 | 11 961 | 9 693 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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