Founded in 2016, Halls Vehicle Services, classified under reg no. 10061108 is an active company. Currently registered at 11 Lynn Road CB7 4EG, Ely the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Carole H., Keith G.. Of them, Carole H., Keith G. have been with the company the longest, being appointed on 14 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Lynn Road |
| Town | Ely |
| Post code | CB7 4EG |
| Country of origin | United Kingdom |
| Registration Number | 10061108 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2016
Position: Director
Appointed: 14 March 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Carole H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carole H.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 853 | 34 389 | 93 067 | 101 083 | 168 216 |
| Current Assets | 106 098 | 107 310 | 147 771 | 160 367 | 215 348 |
| Debtors | 60 245 | 72 921 | 54 704 | 59 284 | 47 132 |
| Net Assets Liabilities | 17 178 | 30 175 | 56 652 | 64 118 | 64 416 |
| Other Debtors | 2 041 | 37 355 | 3 934 | 3 114 | 10 487 |
| Property Plant Equipment | 48 158 | 63 752 | 55 394 | 48 398 | 40 115 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 292 | 25 358 | 36 825 | 45 740 | 54 023 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 210 | 4 359 | 4 114 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 84 863 | 74 920 | 67 688 | 72 618 | 144 016 |
| Average Number Employees During Period | 4 | 5 | 6 | 6 | 6 |
| Creditors | 133 428 | 133 792 | 135 988 | 135 451 | 183 425 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 533 | 188 | 847 | ||
| Disposals Property Plant Equipment | 3 550 | 1 250 | 2 195 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 599 | 11 655 | 9 762 | 8 283 | |
| Net Current Assets Liabilities | -27 330 | -26 482 | 11 783 | 24 916 | 31 923 |
| Other Creditors | 13 404 | 13 942 | 16 827 | 17 729 | 18 235 |
| Other Taxation Social Security Payable | 10 304 | 10 255 | 9 126 | 6 072 | 1 644 |
| Property Plant Equipment Gross Cost | 60 450 | 89 110 | 92 219 | 94 138 | 94 138 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 650 | 7 095 | 10 525 | 9 196 | 7 622 |
| Total Assets Less Current Liabilities | 20 828 | 37 270 | 67 177 | 73 314 | 72 038 |
| Trade Creditors Trade Payables | 24 857 | 34 675 | 42 347 | 39 032 | 19 530 |
| Trade Debtors Trade Receivables | 58 204 | 35 566 | 50 770 | 56 170 | 36 645 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 4th, April 2024 |
accounts | Free Download (7 pages) |
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