Founded in 2016, Hall Heating & Plumbing Services, classified under reg no. 10023981 is an active company. Currently registered at The Shrubbery Hall Lane PE30 3LQ, King's Lynn the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Dan H., Gemma H.. Of them, Dan H., Gemma H. have been with the company the longest, being appointed on 24 February 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Shrubbery Hall Lane |
Office Address2 | South Wootton |
Town | King's Lynn |
Post code | PE30 3LQ |
Country of origin | United Kingdom |
Registration Number | 10023981 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Daniel H. This PSC and has 25-50% shares. The second entity in the PSC register is Gemma H. This PSC owns 25-50% shares.
Daniel H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gemma H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 47 826 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 349 115 | 486 407 | 494 002 | ||||
Current Assets | 75 456 | 108 381 | 176 130 | 254 044 | 444 519 | 550 518 | 590 352 |
Debtors | 95 404 | 64 111 | 96 350 | ||||
Net Assets Liabilities | 47 826 | 70 039 | 99 297 | 153 339 | 281 001 | 416 674 | 421 596 |
Property Plant Equipment | 50 565 | 68 702 | 54 206 | ||||
Net Assets Liabilities Including Pension Asset Liability | 47 826 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 47 826 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 3 200 | 3 100 | 1 900 | 1 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 46 367 | 53 682 | 70 760 | ||||
Average Number Employees During Period | 5 | 7 | 8 | 10 | 10 | 11 | 12 |
Creditors | 27 353 | 63 991 | 114 155 | 125 864 | 164 083 | 189 446 | 212 662 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 825 | ||||||
Disposals Property Plant Equipment | 31 455 | ||||||
Fixed Assets | 223 | 28 849 | 40 422 | 33 359 | 50 566 | 68 702 | 54 206 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 140 | 17 078 | |||||
Net Current Assets Liabilities | 48 603 | 44 390 | 61 975 | 128 180 | 281 836 | 361 072 | 377 690 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | ||||||
Property Plant Equipment Gross Cost | 96 932 | 122 385 | 124 966 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 300 | 9 600 | 13 100 | 10 300 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 56 907 | 2 581 | |||||
Total Assets Less Current Liabilities | 48 826 | 73 239 | 102 397 | 161 539 | 331 001 | 429 774 | 431 896 |
Accruals Deferred Income | 1 000 | ||||||
Creditors Due Within One Year | 27 353 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Capital declared on Thu, 16th Nov 2023: 203.00 GBP filed on: 16th, November 2023 |
capital | Free Download (4 pages) |
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