Founded in 2014, Hall Building Contractors, classified under reg no. 08857540 is an active company. Currently registered at 208 Preston Road PR2 5JS, Preston the company has been in the business for seven years. Its financial year was closed on Sunday 31st January and its latest financial statement was filed on 2020/01/31.
The firm has 2 directors, namely Matthew H., Rachel H.. Of them, Matthew H., Rachel H. have been with the company the longest, being appointed on 23 January 2014. As of 17 April 2021, our data shows no information about any ex officers on these positions.
| Office Address | 208 Preston Road |
| Office Address2 | Grimsargh |
| Town | Preston |
| Post code | PR2 5JS |
| Country of origin | United Kingdom |
| Registration Number | 08857540 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Sun, 31st Oct 2021 (197 days left) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Sun, 6th Feb 2022 (2022-02-06) |
| Last confirmation statement dated | Sat, 23rd Jan 2021 |
Position: Director
Appointed: 23 January 2014
Position: Director
Appointed: 23 January 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Matthew H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rachel H. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 58 042 | 47 890 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 47 971 | 19 114 | ||||
| Cash Bank On Hand | 19 114 | 85 722 | 108 626 | 177 356 | 212 173 | |
| Current Assets | 226 249 | 235 836 | 254 921 | 350 870 | 486 510 | 415 076 |
| Debtors | 95 005 | 87 578 | 98 248 | 95 404 | 124 188 | 46 928 |
| Net Assets Liabilities | 47 890 | 93 886 | 163 907 | 317 666 | 294 889 | |
| Net Assets Liabilities Including Pension Asset Liability | 58 042 | 47 890 | ||||
| Property Plant Equipment | 9 048 | 7 463 | 10 452 | 14 601 | 16 103 | |
| Stocks Inventory | 83 273 | 129 144 | ||||
| Tangible Fixed Assets | 6 715 | 9 048 | ||||
| Total Inventories | 129 144 | 70 951 | 146 840 | 184 966 | 155 975 | |
| Other Debtors | 3 850 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 57 942 | 47 790 | ||||
| Shareholder Funds | 58 042 | 47 890 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 261 | 7 224 | 8 734 | 14 280 | 20 659 | |
| Additional Provisions Increase From New Provisions Recognised | -271 | 594 | 897 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 195 440 | 167 215 | 195 538 | 180 671 | 133 230 | |
| Creditors Due Within One Year | 173 971 | 195 440 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 300 | 200 | ||||
| Disposals Property Plant Equipment | 4 300 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 963 | 3 810 | 5 746 | 6 379 | ||
| Net Current Assets Liabilities | 52 278 | 40 396 | 87 706 | 155 332 | 305 839 | 281 846 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 55 219 | 51 736 | 54 538 | 54 124 | 60 250 | |
| Other Taxation Social Security Payable | 48 730 | 64 209 | 55 368 | 71 505 | 32 945 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 13 309 | 14 687 | 19 186 | 28 881 | 36 762 | |
| Provisions | 1 554 | 1 283 | 1 877 | 2 774 | 3 060 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 554 | 1 283 | 1 877 | 2 774 | 3 060 | |
| Provisions For Liabilities Charges | 951 | 1 554 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 8 421 | 5 688 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 421 | 13 309 | ||||
| Tangible Fixed Assets Depreciation | 1 706 | 4 261 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 706 | 2 836 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 281 | |||||
| Tangible Fixed Assets Disposals | 800 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 378 | 8 799 | 10 695 | 7 881 | ||
| Total Assets Less Current Liabilities | 58 993 | 49 444 | 95 169 | 165 784 | 320 440 | 297 949 |
| Trade Creditors Trade Payables | 91 491 | 51 270 | 85 632 | 55 042 | 40 035 | |
| Trade Debtors Trade Receivables | 87 578 | 98 248 | 95 404 | 124 188 | 43 078 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 286 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2021/01/23 filed on: 29th, January 2021 |
confirmation statement | Free Download (4 pages) |
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