Founded in 2016, Hall's Private Hire, classified under reg no. 10487862 is an active company. Currently registered at 174 West Street PO9 1LR, Havant the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - John H., appointed on 21 November 2016. In addition, a secretary was appointed - John H., appointed on 21 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 174 West Street |
| Town | Havant |
| Post code | PO9 1LR |
| Country of origin | United Kingdom |
| Registration Number | 10487862 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Taxi operation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Secretary
Appointed: 21 November 2016
Position: Director
Appointed: 21 November 2016
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 132 | 50 657 | 49 817 | 6 849 | 2 318 | |
| Current Assets | 55 913 | 60 247 | 58 080 | 7 370 | 2 318 | 15 623 |
| Debtors | 10 781 | 9 590 | 8 263 | 521 | ||
| Net Assets Liabilities | 12 930 | 24 343 | 29 148 | 11 345 | -464 | 9 542 |
| Other Debtors | 433 | 572 | 521 | 521 | ||
| Property Plant Equipment | 11 333 | 8 479 | 6 328 | 4 746 | 3 560 | |
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 771 | 553 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 792 | 6 646 | 8 797 | 10 379 | 11 565 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 125 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Creditors | 1 504 | 44 383 | 34 958 | 771 | 1 | 7 041 |
| Fixed Assets | 1 | 8 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 792 | 2 854 | 2 151 | 10 379 | 1 186 | |
| Loans From Directors | 5 789 | |||||
| Net Current Assets Liabilities | 3 101 | 15 864 | 23 122 | 6 599 | 1 | 8 583 |
| Nominal Value Allotted Share Capital | 5 | 5 | ||||
| Number Shares Allotted | 5 | 5 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 1 | ||||
| Profit Loss | 341 | |||||
| Property Plant Equipment Gross Cost | 15 125 | 15 125 | 15 125 | 15 125 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 302 | 1 | ||||
| Raw Materials Consumables Used | 18 392 | |||||
| Staff Costs Employee Benefits Expense | 13 000 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 114 | |||||
| Total Assets Less Current Liabilities | 14 434 | 24 343 | 29 450 | 3 | 16 584 | |
| Turnover Revenue | 31 847 | |||||
| Advances Credits Directors | -5 789 | |||||
| Advances Credits Made In Period Directors | -40 194 | -6 312 | ||||
| Advances Credits Repaid In Period Directors | -40 194 | -523 | ||||
| Amount Specific Advance Or Credit Directors | -5 789 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -40 194 | -6 312 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -40 194 | -523 | ||||
| Disposals Property Plant Equipment | 5 000 | |||||
| Finance Lease Liabilities Present Value Total | 1 504 | 1 504 | ||||
| Number Shares Issued Fully Paid | 5 | |||||
| Other Creditors | 42 378 | 36 378 | 28 384 | |||
| Other Taxation Social Security Payable | 6 674 | 6 450 | 6 041 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 125 | |||||
| Trade Creditors Trade Payables | 151 | 51 | 533 | |||
| Trade Debtors Trade Receivables | 10 348 | 9 018 | 7 742 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 18th, October 2023 |
accounts | Free Download (10 pages) |
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