M P Halls started in year 2006 as Private Limited Company with registration number 05703102. The M P Halls company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Colchester at 4 & 5 The Cedars. Postal code: CO7 7QR.
The company has one director. Martin H., appointed on 9 February 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Suzanne H. and who left the the company on 22 September 2015. In addition, there is one former secretary - Suzanne H. who worked with the the company until 22 September 2015.
| Office Address | 4 & 5 The Cedars |
| Office Address2 | Apex 12 Old Ipswich Road |
| Town | Colchester |
| Post code | CO7 7QR |
| Country of origin | United Kingdom |
| Registration Number | 05703102 |
| Date of Incorporation | Thu, 9th Feb 2006 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 09 February 2006
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Martin H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Suzanne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Suzanne H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 82 011 | 40 934 | 45 005 | 323 737 | 48 791 |
| Current Assets | 88 551 | 49 088 | 54 764 | 324 466 | 55 733 |
| Debtors | 6 540 | 8 154 | 9 759 | 729 | 6 942 |
| Net Assets Liabilities | 1 204 063 | 1 218 997 | 1 245 609 | 1 285 624 | 1 288 883 |
| Other Debtors | 2 490 | 6 104 | 3 469 | 729 | 1 352 |
| Property Plant Equipment | 1 472 409 | 1 660 624 | 1 656 703 | 1 666 380 | 1 730 598 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 242 | 9 214 | 10 235 | 11 449 | 12 358 |
| Amounts Owed To Group Undertakings Participating Interests | 24 980 | 250 000 | 259 514 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 11 429 | 12 555 | 16 121 | 14 169 | 9 293 |
| Creditors | 129 202 | 269 217 | 211 017 | 511 909 | 301 002 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Description Measurement Basis For Property Plant Equipment | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 424 | 846 | |||
| Disposals Property Plant Equipment | 1 709 | 11 570 | |||
| Fixed Assets | 1 472 459 | 1 660 674 | 1 656 753 | 1 666 430 | 1 730 648 |
| Government Grant Income | 6 783 | 2 592 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 10 093 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 396 | 1 867 | 1 214 | 909 | |
| Investment Property Fair Value Model | 1 466 496 | 1 654 907 | 1 654 907 | 1 665 000 | |
| Investments | 50 | 50 | 50 | 50 | 50 |
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 |
| Investments In Group Undertakings Participating Interests | 50 | 50 | 50 | 50 | 50 |
| Loans Owed To Related Parties | 24 980 | 250 000 | 259 514 | ||
| Net Current Assets Liabilities | -40 651 | -220 129 | -156 253 | -187 443 | -245 269 |
| Other Creditors | 103 722 | 199 239 | 155 741 | 226 601 | 5 924 |
| Other Operating Income Format1 | 97 125 | 94 355 | 105 029 | 103 135 | |
| Other Remaining Operating Income | 4 750 | ||||
| Other Taxation Social Security Payable | 14 051 | 32 443 | 39 155 | 21 139 | 25 287 |
| Property Plant Equipment Gross Cost | 1 479 651 | 1 669 838 | 1 666 938 | 1 677 829 | 1 742 956 |
| Provisions For Liabilities Balance Sheet Subtotal | 47 231 | 52 942 | 52 297 | 52 786 | 62 931 |
| Rental Leasing Income | 97 125 | 82 822 | 102 437 | 103 135 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 191 896 | 8 670 | 798 | 95 127 | |
| Total Assets Less Current Liabilities | 1 431 808 | 1 440 545 | 1 500 500 | 1 478 987 | 1 485 379 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 10 093 | -30 000 | |||
| Trade Creditors Trade Payables | 984 | ||||
| Trade Debtors Trade Receivables | 4 050 | 2 050 | 6 290 | 5 590 | |
| Advances Credits Directors | 146 893 | 219 940 | 11 | ||
| Advances Credits Made In Period Directors | 68 439 | ||||
| Advances Credits Repaid In Period Directors | 141 486 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-05 filed on: 18th, March 2024 |
confirmation statement | Free Download (5 pages) |
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