Founded in 2000, P & S Hall, classified under reg no. 03920057 is an active company. Currently registered at Perimeter Building IP31 2AR, Stanton, Bury St. Edmunds the company has been in the business for 24 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
At present there are 3 directors in the the firm, namely Sheila H., Richard H. and Peter H.. In addition one secretary - Sheila H. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Perimeter Building |
Office Address2 | Shepherds Grove Industrial Estate West |
Town | Stanton, Bury St. Edmunds |
Post code | IP31 2AR |
Country of origin | United Kingdom |
Registration Number | 03920057 |
Date of Incorporation | Fri, 4th Feb 2000 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 28th February |
Company age | 24 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Sheila H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter H., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sheila H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
Notified on | 31 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 178 087 | 171 954 | 183 831 |
Current Assets | 263 516 | 251 858 | 255 654 |
Debtors | 45 980 | 36 856 | 45 984 |
Net Assets Liabilities | 208 131 | 187 480 | 212 445 |
Other Debtors | 4 613 | 3 791 | 3 010 |
Property Plant Equipment | 10 451 | 12 047 | 17 949 |
Total Inventories | 39 449 | 43 048 | 25 839 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 67 699 | 63 611 | 56 589 |
Corporation Tax Payable | 15 114 | 16 925 | 14 189 |
Creditors | 64 091 | 76 425 | 60 043 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 152 | 7 627 | |
Net Current Assets Liabilities | 199 425 | 175 433 | 195 611 |
Other Creditors | 64 091 | 76 425 | 2 610 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 240 | 14 649 | |
Other Disposals Property Plant Equipment | 7 435 | 22 368 | |
Other Taxation Social Security Payable | 12 156 | 11 263 | 10 211 |
Property Plant Equipment Gross Cost | 78 150 | 75 658 | 74 538 |
Provisions For Liabilities Balance Sheet Subtotal | 1 745 | 1 115 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 745 | 1 115 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 943 | 21 248 | |
Total Assets Less Current Liabilities | 209 876 | 187 480 | 213 560 |
Trade Creditors Trade Payables | 34 484 | 25 683 | 33 033 |
Trade Debtors Trade Receivables | 41 367 | 33 065 | 42 974 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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