Founded in 1925, James Hall And Company (properties), classified under reg no. 00204303 is an active company. Currently registered at Spar Distribution Centre PR2 5QT, Preston the company has been in the business for 99 years. Its financial year was closed on March 24 and its latest financial statement was filed on 2022/03/24.
Currently there are 3 directors in the the firm, namely Andrew H., Michael H. and Ian H.. In addition one secretary - Patricia B. - is with the company. Currently there is 1 former director listed by the firm - William H., who left the firm on 1 December 1998. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | Spar Distribution Centre |
| Office Address2 | Bowland View |
| Town | Preston |
| Post code | PR2 5QT |
| Country of origin | United Kingdom |
| Registration Number | 00204303 |
| Date of Incorporation | Fri, 6th Mar 1925 |
| Industry | Development of building projects |
| End of financial Year | 24th March |
| Company age | 99 years old |
| Account next due date | Sun, 24th Dec 2023 (124 days after) |
| Account last made up date | Thu, 24th Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Secretary
Appointed: 18 October 2023
Position: Director
Appointed: 21 September 2007
Position: Director
Appointed: 30 October 1991
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is James Hall and Company (Services) Limited from Preston, United Kingdom. This PSC is categorised as "a limited company by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James Hall And Company (Services) Limited
Spar Distribution Centre Bowland View, Preston, Merseyside, PR2 5QT, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 01513685 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-24 | 2018-03-24 | 2019-03-24 | 2020-03-24 | 2021-03-24 | 2022-03-24 | 2023-03-24 |
| Balance Sheet | |||||||
| Current Assets | 53 357 | 28 426 738 | 30 015 020 | 30 274 389 | |||
| Debtors | 1 170 193 | 885 116 | 108 109 | 53 357 | 16 739 | 31 021 | 18 390 |
| Net Assets Liabilities | 14 558 269 | 14 755 908 | 14 877 427 | 15 475 232 | 16 573 783 | 14 851 789 | 12 765 791 |
| Other Debtors | 261 069 | ||||||
| Property Plant Equipment | 60 737 517 | 68 016 951 | 71 067 089 | 74 000 953 | 66 649 114 | 85 426 911 | 91 289 591 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 217 274 | 245 812 | 219 525 | 219 658 | 213 421 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 752 284 | 13 138 421 | 14 708 529 | 15 988 920 | 12 326 060 | 14 996 829 | 16 895 599 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 749 084 | 5 187 804 | 6 976 177 | 12 574 724 | 21 542 354 | 8 506 148 | |
| Amounts Owed By Group Undertakings | 780 525 | 28 409 999 | 29 983 999 | 30 255 999 | |||
| Amounts Owed By Related Parties | 780 525 | 780 525 | |||||
| Amounts Owed To Group Undertakings | 47 447 339 | 53 849 859 | 55 633 878 | 57 812 514 | 77 662 946 | 99 425 720 | 107 167 538 |
| Average Number Employees During Period | 3 | ||||||
| Corporation Tax Payable | 237 966 | 90 905 | 230 728 | 93 199 | 69 449 | ||
| Creditors | 47 447 339 | 53 849 859 | 55 633 878 | 57 812 514 | 77 662 946 | 99 425 720 | 107 167 538 |
| Fixed Assets | 61 163 409 | 68 416 050 | 71 067 089 | 74 000 953 | 66 649 115 | 85 426 912 | 91 289 592 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 792 682 | 13 064 164 | 14 431 168 | 47 228 010 | 46 851 863 | 45 606 506 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 503 385 | 1 657 278 | 1 724 817 | 1 460 752 | 2 709 442 | 2 044 260 | |
| Investments Fixed Assets | 425 892 | 399 099 | 1 | 1 | 1 | ||
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | ||||
| Net Current Assets Liabilities | 920 440 | 429 652 | -228 738 | -397 026 | 28 113 535 | 29 731 804 | 30 046 569 |
| Number Shares Issued Fully Paid | 81 000 | ||||||
| Other Creditors | 249 529 | 217 274 | 213 421 | 227 041 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 248 | 87 170 | 444 426 | 5 123 612 | 38 673 | 145 490 | |
| Other Disposals Property Plant Equipment | 1 083 513 | 567 558 | 2 761 922 | 23 589 423 | 93 788 | 744 698 | |
| Other Taxation Social Security Payable | 224 | 238 190 | 130 | 130 | 346 | 69 795 | 779 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 72 489 801 | 81 155 372 | 85 775 618 | 89 989 873 | 78 975 174 | 100 423 740 | 108 185 190 |
| Provisions For Liabilities Balance Sheet Subtotal | 316 181 | 525 921 | 881 207 | 1 402 832 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 78 241 | 239 935 | 327 046 | 316 181 | |||
| Total Assets Less Current Liabilities | 62 083 849 | 68 845 702 | 70 838 351 | 73 603 927 | 94 762 650 | 115 158 716 | 121 336 161 |
| Trade Debtors Trade Receivables | 128 599 | 104 591 | 108 109 | 53 357 | 16 739 | 31 021 | 18 390 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2023/03/24 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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