Founded in 2014, Hall Aspects Roofing, classified under reg no. 08863925 is an active company. Currently registered at Beaumont Accountancy Services First Floor Enterprise House TS1 3QW, Middlesbrough the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Michael H., appointed on 28 January 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Alan M.. There were no ex secretaries.
| Office Address | Beaumont Accountancy Services First Floor Enterprise House |
| Office Address2 | 202 - 206 Linthorpe Road |
| Town | Middlesbrough |
| Post code | TS1 3QW |
| Country of origin | United Kingdom |
| Registration Number | 08863925 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2014
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Michael H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Michael H.
| Notified on | 28 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 52 953 | 45 379 | 61 933 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 95 194 | 57 780 | 118 985 | 37 264 | 23 240 | 42 365 | 56 482 | 44 158 | 57 295 |
| Net Assets Liabilities | 61 933 | 18 225 | 7 448 | 33 901 | 145 | 293 | 2 022 | ||
| Cash Bank In Hand | 34 275 | ||||||||
| Debtors | 59 964 | ||||||||
| Intangible Fixed Assets | 16 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 953 | 45 378 | 61 933 | ||||||
| Stocks Inventory | 955 | ||||||||
| Tangible Fixed Assets | 9 907 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 52 853 | ||||||||
| Shareholder Funds | 52 953 | 45 379 | 61 933 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | |||||
| Creditors | 87 926 | 46 916 | 34 776 | 31 605 | 36 778 | 35 596 | 31 663 | ||
| Fixed Assets | 25 907 | 23 309 | 27 998 | 25 076 | 16 955 | 21 112 | 28 409 | 33 395 | 28 440 |
| Net Current Assets Liabilities | 27 046 | 22 069 | 33 935 | 6 851 | 9 507 | 12 789 | 21 736 | 8 562 | 5 245 |
| Total Assets Less Current Liabilities | 52 953 | 45 378 | 61 933 | 18 225 | 7 448 | 33 901 | 50 145 | 41 957 | 33 685 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 275 | 2 877 | 2 801 | 2 029 | 2 029 | 2 029 | |||
| Creditors Due Within One Year | 68 148 | 35 711 | 87 927 | ||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 15 532 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 412 | ||||||||
| Tangible Fixed Assets Depreciation | 2 505 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 505 | ||||||||
| Tangible Fixed Assets Disposals | 3 120 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/01/28 filed on: 11th, February 2023 |
confirmation statement | Free Download (3 pages) |
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