Founded in 2016, Hall Brown, classified under reg no. 09935721 is an active company. Currently registered at Ship Canal House M2 4WU, Manchester the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Sam H., James B.. Of them, Sam H., James B. have been with the company the longest, being appointed on 5 January 2016. As of 10 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Ship Canal House |
Office Address2 | 98 King Street |
Town | Manchester |
Post code | M2 4WU |
Country of origin | United Kingdom |
Registration Number | 09935721 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | Solicitors |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (163 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Sam H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sam H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 245 436 | 560 461 | 574 756 | 1 183 199 | 2 558 437 | 4 502 304 | 2 864 325 |
Current Assets | 914 839 | 1 381 570 | 1 858 341 | 2 420 342 | 4 339 312 | 6 356 378 | 4 984 818 |
Debtors | 669 403 | 821 109 | 1 283 585 | 1 237 143 | 1 622 898 | 1 649 202 | 1 950 801 |
Net Assets Liabilities | 551 410 | 869 601 | 1 119 467 | 1 467 169 | 1 289 274 | 1 567 578 | 2 223 268 |
Other Debtors | 193 239 | 113 408 | 182 351 | 202 963 | 145 919 | 176 496 | 155 255 |
Property Plant Equipment | 139 766 | 101 709 | 154 328 | 146 842 | 138 301 | 125 206 | 242 191 |
Total Inventories | 157 977 | 204 872 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 766 | 96 522 | 148 705 | 188 403 | 228 943 | 269 739 | 319 209 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 999 | 27 701 | 166 455 | ||||
Average Number Employees During Period | 35 | 41 | 44 | 53 | |||
Corporation Tax Payable | 144 231 | 194 145 | 206 043 | 244 422 | 372 924 | 134 362 | 192 918 |
Creditors | 487 316 | 600 317 | 870 631 | 1 078 417 | 344 454 | 13 528 | 2 955 113 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 632 | 1 140 993 | 1 014 216 | 887 439 | 760 662 | 1 003 077 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 766 | 65 756 | 52 183 | 39 698 | 40 540 | 40 796 | 49 470 |
Net Current Assets Liabilities | 427 523 | 781 253 | 987 710 | 1 341 925 | 1 512 484 | 1 475 719 | 2 029 705 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 487 316 | 76 001 | 162 152 | 254 266 | 344 454 | 13 528 | 2 272 630 |
Other Taxation Social Security Payable | 105 603 | 128 144 | 148 736 | 354 508 | 185 603 | 220 003 | 322 467 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 170 532 | 198 231 | 303 033 | 335 245 | 367 244 | 394 945 | 561 400 |
Provisions For Liabilities Balance Sheet Subtotal | 15 879 | 13 361 | 22 571 | 21 598 | 17 057 | 19 819 | 48 628 |
Total Additions Including From Business Combinations Property Plant Equipment | 170 532 | 27 699 | 104 802 | 32 212 | |||
Total Assets Less Current Liabilities | 567 289 | 882 962 | 1 142 038 | 1 488 767 | 1 650 785 | 1 600 925 | 2 271 896 |
Trade Creditors Trade Payables | 197 647 | 202 027 | 353 700 | 225 221 | 341 114 | 366 587 | 167 098 |
Trade Debtors Trade Receivables | 476 164 | 707 701 | 1 101 234 | 1 034 180 | 1 476 979 | 1 472 706 | 1 795 546 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 11th, March 2024 |
accounts | Free Download (10 pages) |
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