Hall Industrial Supplies Ltd is a private limited company that can be found at Unit 2A, Old Whieldon Road, Stoke-On-Trent ST4 4HW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-24, this 4-year-old company is run by 1 director and 1 secretary.
Director Desmond K., appointed on 24 June 2019.
As far as secretaries are concerned, we can name: Desmond K., appointed on 24 June 2019.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was sent on 2023-06-23 and the due date for the next filing is 2024-07-07. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 2a |
Office Address2 | Old Whieldon Road |
Town | Stoke-on-trent |
Post code | ST4 4HW |
Country of origin | United Kingdom |
Registration Number | 12065863 |
Date of Incorporation | Mon, 24th Jun 2019 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Desmond K. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Saranne L. This PSC owns 75,01-100% shares.
Desmond K.
Notified on | 24 June 2019 |
Nature of control: |
75,01-100% shares |
Saranne L.
Notified on | 24 June 2019 |
Ceased on | 24 June 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 131 824 | 355 319 | 379 149 | 555 240 |
Current Assets | 644 658 | 961 739 | 979 490 | 1 111 783 |
Debtors | 349 567 | 454 141 | 431 900 | 385 723 |
Net Assets Liabilities | 181 458 | 400 531 | 582 882 | 834 571 |
Property Plant Equipment | 5 615 | 8 859 | 37 277 | 72 444 |
Total Inventories | 163 267 | 152 279 | 168 441 | 170 820 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 872 | 4 130 | 6 394 | 29 109 |
Average Number Employees During Period | 3 | 8 | 8 | 8 |
Creditors | 467 748 | 568 384 | 426 802 | 335 892 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 433 | |||
Disposals Property Plant Equipment | 4 167 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 872 | 2 258 | 2 264 | 24 148 |
Net Current Assets Liabilities | 176 910 | 393 355 | 552 688 | 775 891 |
Other Creditors | 204 457 | 177 692 | 78 252 | 1 864 |
Other Taxation Social Security Payable | 57 325 | 90 255 | 68 597 | 98 589 |
Property Plant Equipment Gross Cost | 7 487 | 12 989 | 43 671 | 101 553 |
Provisions For Liabilities Balance Sheet Subtotal | 1 067 | 1 683 | 7 083 | 13 764 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 487 | 5 502 | 30 682 | 62 049 |
Total Assets Less Current Liabilities | 182 525 | 402 214 | 589 965 | 848 335 |
Trade Creditors Trade Payables | 205 966 | 300 437 | 279 953 | 235 439 |
Trade Debtors Trade Receivables | 349 567 | 454 141 | 431 900 | 385 723 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/23 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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