Founded in 2003, Hall & Sons (caston), classified under reg no. 04912945 is an active company. Currently registered at The Gables, Old Market Street IP24 2EN, Norfolk the company has been in the business for 21 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023. Since 1st October 2003 Hall & Sons (caston) Limited is no longer carrying the name Hall & Son (caston).
At the moment there are 2 directors in the the firm, namely Bridget H. and Peter H.. In addition one secretary - Bridget H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Gables, Old Market Street |
Office Address2 | Thetford |
Town | Norfolk |
Post code | IP24 2EN |
Country of origin | United Kingdom |
Registration Number | 04912945 |
Date of Incorporation | Fri, 26th Sep 2003 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Peter H. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Peter H.
Notified on | 31 August 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
Hall & Son (caston) | October 1, 2003 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 67 420 | ||||
Current Assets | 313 437 | 373 243 | 347 159 | 412 942 | 593 448 |
Debtors | 30 659 | 81 598 | 102 003 | ||
Net Assets Liabilities | 793 149 | 923 067 | 1 134 420 | ||
Other Debtors | 28 742 | 57 304 | 43 688 | ||
Property Plant Equipment | 2 582 809 | 2 713 227 | 2 920 646 | ||
Total Inventories | 249 080 | 331 344 | 491 445 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 800 | 9 000 | |||
Accumulated Amortisation Impairment Intangible Assets | 167 | 400 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 671 714 | 760 761 | 768 693 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 224 465 | 278 479 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 65 138 | 202 619 | 228 373 | ||
Creditors | 392 687 | 496 694 | 384 400 | 532 549 | 705 706 |
Depreciation Rate Used For Property Plant Equipment | 4 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 889 | 84 481 | |||
Disposals Property Plant Equipment | 5 000 | 158 128 | |||
Fixed Assets | 2 486 217 | 2 518 747 | 2 583 142 | 2 713 527 | 2 921 346 |
Increase From Amortisation Charge For Year Intangible Assets | 233 | -400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 93 936 | 92 413 | |||
Intangible Assets | 333 | 300 | 700 | ||
Intangible Assets Gross Cost | 500 | 700 | 700 | ||
Net Current Assets Liabilities | -71 640 | -115 272 | -37 241 | -119 607 | -112 258 |
Other Creditors | 256 286 | 254 730 | 397 007 | ||
Other Taxation Social Security Payable | 10 293 | 20 858 | 787 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 610 | 8 179 | |||
Property Plant Equipment Gross Cost | 3 254 523 | 3 473 988 | 3 689 339 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 86 190 | 93 166 | 159 956 | ||
Total Assets Less Current Liabilities | 2 414 577 | 2 403 475 | 2 545 901 | 2 593 920 | 2 809 088 |
Total Increase Decrease From Revaluations Intangible Assets | 200 | ||||
Total Increase Decrease From Revaluations Property Plant Equipment | 95 000 | ||||
Trade Creditors Trade Payables | 52 683 | 54 342 | 79 539 | ||
Trade Debtors Trade Receivables | 1 917 | 24 294 | 58 315 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 9th, October 2023 |
accounts | Free Download (9 pages) |
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