Founded in 1999, Ian Hall Associates, classified under reg no. 03838981 is an active company. Currently registered at Hartfield Fir Tree Hill WD3 4LZ, Rickmansworth the company has been in the business for 25 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31. Since 2009-07-07 Ian Hall Associates Limited is no longer carrying the name Saper Hall.
At the moment there are 2 directors in the the company, namely Juliet H. and Ian H.. In addition one secretary - Ian H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Hartfield Fir Tree Hill |
Office Address2 | Chandlers Cross |
Town | Rickmansworth |
Post code | WD3 4LZ |
Country of origin | United Kingdom |
Registration Number | 03838981 |
Date of Incorporation | Fri, 10th Sep 1999 |
Industry | Real estate agencies |
End of financial Year | 31st October |
Company age | 25 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Ian H. The abovementioned PSC and has 50,01-75% shares.
Ian H.
Notified on | 10 September 2016 |
Nature of control: |
50,01-75% shares |
Saper Hall | July 7, 2009 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 77 579 | 14 858 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 009 | 46 533 | 272 | ||||||
Current Assets | 155 571 | 43 033 | 47 600 | 1 130 | 16 618 | 60 353 | 44 186 | 44 068 | 14 192 |
Debtors | 6 858 | 27 024 | 1 067 | 858 | |||||
Net Assets Liabilities | 14 858 | 37 063 | -4 405 | ||||||
Other Debtors | 25 872 | 1 067 | 858 | ||||||
Property Plant Equipment | 1 009 | 1 | 1 | ||||||
Cash Bank In Hand | 148 713 | 16 009 | |||||||
Intangible Fixed Assets | 3 105 | 1 272 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 77 579 | 14 858 | |||||||
Tangible Fixed Assets | 2 785 | 1 009 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 76 579 | 13 858 | |||||||
Shareholder Funds | 77 579 | 14 858 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 86 113 | 86 113 | |||||||
Total Fixed Assets Depreciation | 80 223 | 83 832 | |||||||
Total Fixed Assets Depreciation Charge In Period | 3 609 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 695 | 1 750 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 17 598 | 18 870 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 234 | 67 242 | 67 242 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Business Divestiture Decrease In Amortisation Impairment Intangible Assets | 18 870 | ||||||||
Corporation Tax Payable | 20 367 | 8 844 | |||||||
Creditors | 30 456 | 10 538 | 3 841 | 18 865 | 51 562 | 48 992 | 14 236 | 5 930 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
Disposals Intangible Assets | 18 870 | ||||||||
Fixed Assets | 5 890 | 2 281 | 1 | 1 | 1 159 | 643 | 128 | 1 086 | 665 |
Increase From Amortisation Charge For Year Intangible Assets | 1 272 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 008 | ||||||||
Intangible Assets | 1 272 | ||||||||
Intangible Assets Gross Cost | 18 870 | ||||||||
Net Current Assets Liabilities | 71 957 | 12 577 | 37 062 | -4 406 | -2 078 | 8 791 | -4 706 | 29 917 | 8 376 |
Other Creditors | 1 525 | 1 694 | 3 268 | ||||||
Other Taxation Social Security Payable | 8 564 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 195 | 169 | 100 | 85 | 114 | ||||
Property Plant Equipment Gross Cost | 67 243 | 67 243 | |||||||
Total Assets Less Current Liabilities | 77 847 | 14 858 | 37 063 | -4 405 | -919 | 9 434 | -4 578 | 31 003 | 9 041 |
Trade Creditors Trade Payables | 2 268 | ||||||||
Trade Debtors Trade Receivables | 1 152 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 83 614 | 30 456 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 765 | 17 598 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 833 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 18 870 | 18 870 | |||||||
Provisions For Liabilities Charges | 268 | 0 | |||||||
Tangible Fixed Assets Cost Or Valuation | 67 243 | 67 243 | |||||||
Tangible Fixed Assets Depreciation | 64 458 | 66 234 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 776 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-10-31 filed on: 17th, March 2023 |
accounts | Free Download (4 pages) |
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