Founded in 2015, Hall & Hall Property, classified under reg no. 09915977 is an active company. Currently registered at The Priory House WN8 0ND, Upholland the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2015/12/15 Hall & Hall Property Limited is no longer carrying the name Hall And Hall Property.
The firm has 2 directors, namely Robin H., Steven H.. Of them, Robin H., Steven H. have been with the company the longest, being appointed on 14 December 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Priory House |
Office Address2 | 7 Church Street |
Town | Upholland |
Post code | WN8 0ND |
Country of origin | United Kingdom |
Registration Number | 09915977 |
Date of Incorporation | Mon, 14th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Steven H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Steven H.
Notified on | 13 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hall And Hall Property | December 15, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 035 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 18 037 | ||||||
Cash Bank On Hand | 18 037 | 1 707 | 123 | 12 955 | 4 748 | 1 763 | |
Current Assets | 180 468 | 280 868 | 300 232 | ||||
Debtors | 167 513 | 276 120 | 298 469 | ||||
Net Assets Liabilities | 16 035 | 64 521 | 150 748 | 283 047 | 409 905 | 450 660 | 518 139 |
Net Assets Liabilities Including Pension Asset Liability | 16 035 | ||||||
Other Debtors | 167 513 | 276 120 | 298 469 | ||||
Tangible Fixed Assets | 257 178 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 15 935 | ||||||
Shareholder Funds | 16 035 | ||||||
Other | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 338 330 | 260 979 | 66 656 | 335 551 | |||
Bank Borrowings | 504 344 | 470 917 | 402 447 | 748 323 | 736 940 | ||
Bank Borrowings Overdrafts | 142 290 | 317 731 | 452 744 | 413 781 | 314 385 | 734 571 | 13 752 |
Creditors | 142 290 | 317 731 | 452 744 | 413 781 | 364 385 | 767 557 | 746 375 |
Creditors Due After One Year | 142 290 | ||||||
Creditors Due Within One Year | 116 890 | ||||||
Investment Property | 257 178 | 650 000 | 953 828 | 1 054 094 | 1 191 828 | 1 533 241 | 1 533 241 |
Investment Property Fair Value Model | 257 178 | 650 000 | 953 828 | 1 054 094 | 1 191 828 | 1 533 241 | |
Net Current Assets Liabilities | -98 853 | -257 395 | -342 195 | -360 520 | -359 888 | -256 261 | -209 964 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 105 319 | 220 127 | 281 062 | 285 027 | 50 000 | 32 986 | 23 187 |
Other Taxation Social Security Payable | 3 984 | 1 020 | 9 656 | 18 131 | 10 419 | 8 446 | 15 829 |
Par Value Share | 1 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 10 353 | 8 141 | 31 480 | 57 650 | 58 763 | 58 763 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 257 178 | ||||||
Tangible Fixed Assets Cost Or Valuation | 257 178 | ||||||
Total Assets Less Current Liabilities | 158 325 | 392 605 | 611 633 | 728 308 | 831 940 | 1 276 980 | 1 323 277 |
Bank Overdrafts | 226 | ||||||
Total Borrowings | 504 344 | 471 143 | 402 447 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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