Founded in 2010, Halls & Hughes, classified under reg no. 07329099 is an active company. Currently registered at 38 Pollard Road BS24 7DT, Weston-super-mare the company has been in the business for 14 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Steven H., appointed on 28 July 2010. In addition, a secretary was appointed - Steven H., appointed on 28 July 2010. As of 27 April 2024, there was 1 ex director - Peter E.. There were no ex secretaries.
| Office Address | 38 Pollard Road |
| Town | Weston-super-mare |
| Post code | BS24 7DT |
| Country of origin | United Kingdom |
| Registration Number | 07329099 |
| Date of Incorporation | Wed, 28th Jul 2010 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 28 July 2010
Position: Secretary
Appointed: 28 July 2010
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Steven H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Peter E. This PSC owns 50,01-75% shares.
Steven H.
| Notified on | 20 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter E.
| Notified on | 17 July 2016 |
| Ceased on | 20 July 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 24 390 | 19 193 | 18 164 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 34 999 | 41 358 | 52 804 | 46 024 | 49 617 | 49 168 | 51 923 | 44 275 | 39 614 | 55 756 |
| Net Assets Liabilities | 15 105 | 15 794 | 16 720 | 18 919 | 16 398 | |||||
| Cash Bank In Hand | 22 347 | 24 975 | ||||||||
| Debtors | 12 652 | 16 383 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 390 | 19 193 | 18 164 | |||||||
| Tangible Fixed Assets | 1 353 | 673 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | ||||||||
| Profit Loss Account Reserve | 24 387 | 19 190 | ||||||||
| Shareholder Funds | 24 390 | 19 193 | 18 164 | |||||||
| Other | ||||||||||
| Creditors | 30 919 | 33 823 | 32 448 | 33 004 | 27 877 | 23 918 | 33 859 | |||
| Net Current Assets Liabilities | 23 037 | 18 520 | 18 164 | 15 105 | 15 794 | 16 720 | 18 919 | 16 398 | 15 696 | 21 897 |
| Total Assets Less Current Liabilities | 24 390 | 19 193 | 18 164 | 15 105 | 15 794 | 16 720 | 18 919 | 16 398 | 15 696 | 21 897 |
| Creditors Due Within One Year | 11 962 | 22 838 | 34 640 | |||||||
| Fixed Assets | 1 353 | 673 | ||||||||
| Number Shares Allotted | 3 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 549 | 2 549 | ||||||||
| Tangible Fixed Assets Depreciation | 1 196 | 1 876 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 680 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 28, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (4 pages) |
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