M D Hall Carpentry Contractors Ltd is a private limited company located at 16 Centenary Close, Hilperton, Trowbridge BA14 7XG. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 2 directors.
Director Mathew H., appointed on 30 January 2018. Director Sonya H., appointed on 30 January 2018.
The company is officially categorised as "joinery installation" (Standard Industrial Classification code: 43320). According to CH database there was a change of name on 2022-02-24 and their previous name was M D Hall Carpentry Ltd.
The latest confirmation statement was sent on 2023-01-29 and the date for the following filing is 2024-02-12. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 16 Centenary Close |
Office Address2 | Hilperton |
Town | Trowbridge |
Post code | BA14 7XG |
Country of origin | United Kingdom |
Registration Number | 11177460 |
Date of Incorporation | Tue, 30th Jan 2018 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Sonya H. This PSC and has 25-50% shares. Another one in the PSC register is Mathew H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sonya H.
Notified on | 1 July 2019 |
Nature of control: |
25-50% shares |
Mathew H.
Notified on | 30 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
M D Hall Carpentry | February 24, 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 66 151 | 81 979 | 169 355 | 267 544 | |
Current Assets | 133 070 | 171 827 | 221 646 | 349 360 | 511 019 |
Debtors | 66 419 | 82 046 | 155 372 | 225 357 | |
Net Assets Liabilities | 86 710 | 125 266 | 270 416 | 410 393 | |
Other Debtors | 28 436 | 30 231 | 50 063 | 87 629 | |
Property Plant Equipment | 618 | 1 743 | 1 842 | 1 018 | |
Total Inventories | 500 | 7 802 | 29 430 | 18 118 | |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 910 | 1 525 | 1 515 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 155 | 629 | 2 277 | 3 101 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 773 | 1 599 | |||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 |
Corporation Tax Payable | 22 718 | 21 823 | 34 790 | 52 991 | |
Creditors | 46 978 | 45 394 | 55 430 | 84 068 | 101 451 |
Fixed Assets | 1 743 | 2 666 | 1 842 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 474 | 824 | ||
Net Current Assets Liabilities | 86 092 | 123 523 | 170 018 | 268 574 | 409 568 |
Other Creditors | 2 908 | 8 324 | 11 598 | 16 748 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 802 | 4 797 | |||
Property Plant Equipment Gross Cost | 773 | 2 372 | 4 119 | ||
Provisions For Liabilities Balance Sheet Subtotal | 193 | ||||
Total Assets Less Current Liabilities | 86 710 | 125 266 | 172 684 | 271 931 | 410 586 |
Trade Creditors Trade Payables | 21 352 | 18 157 | 39 195 | 31 712 | |
Trade Debtors Trade Receivables | 37 983 | 51 815 | 105 309 | 137 728 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/29 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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