Hall Bros.(groundwork) started in year 2004 as Private Limited Company with registration number 05233929. The Hall Bros.(groundwork) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Benfleet at Garrolds Farm. Postal code: SS7 2XA.
The firm has 2 directors, namely Martin H., Steven H.. Of them, Steven H. has been with the company the longest, being appointed on 16 September 2004 and Martin H. has been with the company for the least time - from 1 January 2017. At the moment there is 1 former director listed by the firm - Martin H., who left the firm on 31 March 2011. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
This company operates within the SS7 3DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1052395 . It is located at Garrolds Farm, Bramble Crescent, Benfleet with a total of 3 cars.
| Office Address | Garrolds Farm |
| Office Address2 | Bramble Crescent |
| Town | Benfleet |
| Post code | SS7 2XA |
| Country of origin | United Kingdom |
| Registration Number | 05233929 |
| Date of Incorporation | Thu, 16th Sep 2004 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 16 September 2004
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Martin H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Steven H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Leonard B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Martin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Leonard B.
| Notified on | 4 January 2023 |
| Ceased on | 2 February 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 97 200 | 4 | 8 | 35 | 27 | |
| Current Assets | 346 390 | 487 280 | 1 153 314 | 551 085 | 637 828 | 723 252 |
| Debtors | 221 040 | 228 102 | 637 806 | 295 209 | 470 329 | 263 294 |
| Net Assets Liabilities | 182 011 | 242 724 | 27 358 | -629 857 | -400 714 | -259 184 |
| Other Debtors | 1 005 | 29 508 | 89 543 | |||
| Property Plant Equipment | 139 557 | 235 597 | 377 360 | 345 093 | 483 117 | 662 794 |
| Total Inventories | 28 150 | 259 174 | 515 500 | 255 840 | 167 472 | 459 958 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | -1 656 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 182 892 | 225 626 | 239 960 | 298 879 | 381 798 | 502 577 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 652 | 253 243 | ||||
| Average Number Employees During Period | 12 | 13 | 14 | 14 | 14 | 14 |
| Bank Borrowings Overdrafts | 15 373 | 36 098 | ||||
| Corporation Tax Payable | 14 141 | 15 562 | ||||
| Creditors | 240 433 | 314 088 | 1 172 442 | 536 051 | 842 010 | 325 572 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 251 | 68 396 | ||||
| Disposals Property Plant Equipment | 35 662 | 91 180 | -32 300 | |||
| Fixed Assets | 139 557 | 235 597 | 377 360 | 483 117 | 662 794 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 985 | 82 730 | 58 919 | 82 919 | 120 779 | |
| Net Current Assets Liabilities | 105 957 | 173 192 | -19 128 | -421 514 | -204 182 | 397 680 |
| Other Creditors | 72 531 | 67 720 | 435 576 | |||
| Other Inventories | 515 500 | 255 840 | 167 472 | |||
| Other Taxation Social Security Payable | 93 964 | 60 990 | 126 626 | |||
| Property Plant Equipment Gross Cost | 322 449 | 461 223 | 617 320 | 643 972 | 864 915 | 1 165 371 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 976 | 30 467 | 17 385 | 17 385 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 247 277 | 300 456 | ||||
| Total Assets Less Current Liabilities | 245 514 | 408 789 | 770 314 | -76 421 | 278 935 | 1 060 474 |
| Trade Creditors Trade Payables | 59 797 | 154 443 | 574 142 | |||
| Trade Debtors Trade Receivables | 220 035 | 198 594 | 548 263 | |||
| Advances Credits Directors | 3 029 | 2 172 | 53 412 | |||
| Advances Credits Made In Period Directors | 857 | 55 584 | ||||
| Amount Specific Advance Or Credit Directors | 53 412 | 42 676 | 55 687 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 42 676 | 18 260 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -43 680 | -5 249 | ||||
| Director Remuneration | 123 530 | 78 592 | 80 352 | |||
| Garrolds Farm | |
|---|---|
| Address | Bramble Crescent |
| City | Benfleet |
| Post code | SS7 2XA |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 4th January 2023: 1000.00 GBP filed on: 18th, January 2024 |
capital | Free Download (3 pages) |
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