Hall's Construction (midlands) started in year 2015 as Private Limited Company with registration number 09527493. The Hall's Construction (midlands) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at 5 Dunedin Drive. Postal code: B45 8EU.
The firm has one director. Nicholas H., appointed on 7 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Dunedin Drive |
Office Address2 | Lickey |
Town | Birmingham |
Post code | B45 8EU |
Country of origin | United Kingdom |
Registration Number | 09527493 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Nicholas H. The abovementioned PSC and has 75,01-100% shares.
Nicholas H.
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 751 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 23 771 | 18 674 | 28 702 | 18 018 | 7 471 | 17 618 | 11 277 | 15 207 |
Current Assets | 25 371 | 20 374 | 30 302 | 19 818 | 8 871 | 18 218 | 17 603 | 18 687 |
Debtors | 2 326 | 1 480 | ||||||
Net Assets Liabilities | 516 | 977 | ||||||
Property Plant Equipment | 10 125 | 7 592 | 5 694 | 4 271 | 3 209 | 2 407 | 137 | 103 |
Total Inventories | 1 600 | 1 700 | 1 600 | 1 800 | 1 400 | 600 | 4 000 | 2 000 |
Cash Bank In Hand | 23 771 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Stocks Inventory | 1 600 | |||||||
Tangible Fixed Assets | 10 125 | |||||||
Other Debtors | 2 326 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 6 | |||||||
Profit Loss Account Reserve | 6 745 | |||||||
Shareholder Funds | 6 751 | |||||||
Other | ||||||||
Description Principal Activities | 41 202 | |||||||
Accrued Liabilities Deferred Income | 751 | 749 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 375 | 5 908 | 7 806 | 9 229 | 10 291 | 11 093 | 863 | 897 |
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 3 | 4 | |
Creditors | 37 745 | 22 594 | 25 842 | 23 356 | 13 131 | 20 439 | 20 224 | 19 813 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 19 125 | 15 592 | 12 694 | 10 271 | 8 209 | 6 407 | 3 137 | 2 103 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 533 | 1 898 | 1 423 | 1 062 | 802 | 46 | 34 | |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -12 374 | -2 220 | 4 460 | -3 538 | -4 260 | -2 221 | -2 621 | -1 126 |
Other Creditors | 23 166 | 975 | 1 466 | 2 135 | 956 | 1 437 | 11 826 | 1 219 |
Prepayments Accrued Income | 2 326 | 1 480 | ||||||
Property Plant Equipment Gross Cost | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 | 1 000 | 1 000 |
Raw Materials Consumables | 4 000 | 2 000 | ||||||
Taxation Social Security Payable | 8 323 | 5 239 | ||||||
Total Assets Less Current Liabilities | 6 751 | 13 372 | 17 154 | 6 733 | 3 949 | 4 186 | 516 | 977 |
Trade Creditors Trade Payables | 790 | 790 | 1 | 1 | -1 | 12 606 | ||
Creditors Due Within One Year | 37 745 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 6 | |||||||
Other Taxation Social Security Payable | 13 789 | 20 829 | 24 375 | 21 221 | 12 174 | 19 002 | 8 398 | |
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 6 | |||||||
Tangible Fixed Assets Additions | 15 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 500 | |||||||
Tangible Fixed Assets Depreciation | 3 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 375 | |||||||
Tangible Fixed Assets Disposals | 2 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 276 | |||||||
Disposals Property Plant Equipment | 12 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 7th Apr 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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