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Hall & Featherstone Limited YORK

Founded in 2004, Hall & Featherstone, classified under reg no. 05268055 is an active company. Currently registered at 91 York Road YO43 3EE, York the company has been in the business for 20 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 2 directors in the the company, namely Martin F. and Stephen H.. In addition one secretary - Carole H. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Hall & Featherstone Limited Address / Contact

Office Address 91 York Road
Office Address2 Market Weighton
Town York
Post code YO43 3EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05268055
Date of Incorporation Fri, 22nd Oct 2004
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated Sun, 22nd Oct 2023

Company staff

Carole H.

Position: Secretary

Appointed: 22 October 2004

Martin F.

Position: Director

Appointed: 22 October 2004

Stephen H.

Position: Director

Appointed: 22 October 2004

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 22 October 2004

Resigned: 22 October 2004

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 22 October 2004

Resigned: 22 October 2004

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Martin F. This PSC and has 25-50% shares. Another one in the persons with significant control register is Stephen H. This PSC owns 25-50% shares.

Martin F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stephen H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth10 23638015 370       
Balance Sheet
Cash Bank In Hand4 187 55 234       
Cash Bank On Hand  55 23430 90919 87918 5133 53133 36147 20842 271
Current Assets79 20091 869166 896166 766158 491133 556117 887127 610131 055151 036
Debtors45 28264 58563 43985 50393 41773 18178 88957 28853 83159 968
Intangible Fixed Assets2 000         
Net Assets Liabilities  15 37050 63262 33751 8309 23432 66937 36565 807
Net Assets Liabilities Including Pension Asset Liability10 23638015 370       
Other Debtors  6 9316 0002 68012 06813 10111 0186 8638 507
Property Plant Equipment  37 130180 467196 198217 022196 065199 342190 246187 293
Stocks Inventory29 73127 28448 223       
Tangible Fixed Assets35 66734 91337 130       
Total Inventories  48 22350 35445 19541 86235 46736 96130 01648 797
Reserves/Capital
Called Up Share Capital22100       
Profit Loss Account Reserve10 23437815 270       
Shareholder Funds10 23638015 370       
Other
Accumulated Amortisation Impairment Intangible Assets  20 00020 00020 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment  47 65658 17674 72793 846104 65684 13798 097106 150
Administrative Expenses  122 820143 780170 389     
Average Number Employees During Period   17191920181818
Bank Borrowings   88 53379 99371 65762 467102 95887 72668 328
Bank Borrowings Overdrafts   79 84071 00262 35852 84987 76667 96347 949
Cost Sales  688 739802 958986 474     
Creditors  2 08383 75079 78264 71852 84996 11971 54347 949
Creditors Due After One Year7 6657 2112 083       
Creditors Due Within One Year92 504112 208179 147       
Depreciation Expense Property Plant Equipment  4 6009 674      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 306692 5 37333 7971 7254 299
Disposals Property Plant Equipment   2 7039 500 10 50038 72511 00015 600
Finance Lease Liabilities Present Value Total  2 0833 9108 7802 360 4 7734 7733 580
Fixed Assets37 66734 91337 130180 467196 198217 022196 065199 342190 246187 293
Future Minimum Lease Payments Under Non-cancellable Operating Leases    8408404 2574 163840 
Gross Profit Loss  195 178254 623247 571     
Increase Decrease In Property Plant Equipment   18 65027 000  18 80011 000 
Increase From Depreciation Charge For Year Property Plant Equipment   12 82617 24319 11916 18313 27815 68512 352
Intangible Assets Gross Cost  20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Aggregate Amortisation Impairment18 00020 000        
Intangible Fixed Assets Amortisation Charged In Period 2 000        
Intangible Fixed Assets Cost Or Valuation20 00020 000        
Interest Payable Similar Charges Finance Costs  2 0005 8084 933     
Net Current Assets Liabilities-13 304-20 339-12 251-35 889-41 112-90 096-126 766-62 131-74 505-66 682
Number Shares Allotted 2100       
Operating Profit Loss  72 358110 84384 707     
Other Creditors  24 60523 48310 32419 12114 09910 63510 0777 206
Other Interest Receivable Similar Income Finance Income  632     
Other Operating Income Format1    7 525     
Other Taxation Social Security Payable  33 78952 03143 90961 61353 13471 52967 95259 390
Par Value Share 11       
Profit Loss  56 29283 26263 997     
Profit Loss On Ordinary Activities Before Tax  70 364105 03879 776     
Property Plant Equipment Gross Cost  84 786238 643270 925310 868300 721283 479288 343293 443
Provisions For Liabilities Balance Sheet Subtotal  7 42610 19612 96710 3787 2168 4236 8336 855
Provisions For Liabilities Charges6 4626 9837 426       
Secured Debts15 20018 9767 210       
Share Capital Allotted Called Up Paid22100       
Tangible Fixed Assets Additions 11 40014 209       
Tangible Fixed Assets Cost Or Valuation84 05773 42784 786       
Tangible Fixed Assets Depreciation48 39038 51447 656       
Tangible Fixed Assets Depreciation Charged In Period 9 2029 747       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 19 078605       
Tangible Fixed Assets Disposals 22 0302 850       
Tax Tax Credit On Profit Or Loss On Ordinary Activities  14 07221 77615 779     
Total Additions Including From Business Combinations Property Plant Equipment   156 56041 78239 94335321 48315 86420 700
Total Assets Less Current Liabilities24 36314 57424 879144 578155 086126 92669 299137 211115 741120 611
Total Borrowings  7 210101 305100 18180 137113 643150 337109 767105 506
Trade Creditors Trade Payables  115 626109 586124 971127 499116 62653 35989 30793 565
Trade Debtors Trade Receivables  56 50879 50390 73761 11365 78846 27046 96851 461
Turnover Revenue  883 9171 057 5811 234 045     
Bank Overdrafts      51 17634 25313 68833 598

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 25th, September 2023 		Free Download (13 pages)

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