R J Hall started in year 2014 as Private Limited Company with registration number 08969648. The R J Hall company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southend-on-sea at Clarence Street Chambers. Postal code: SS1 1BD.
The firm has 2 directors, namely Janice H., Raymond H.. Of them, Janice H., Raymond H. have been with the company the longest, being appointed on 1 April 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clarence Street Chambers |
| Office Address2 | 32 Clarence Street |
| Town | Southend-on-sea |
| Post code | SS1 1BD |
| Country of origin | United Kingdom |
| Registration Number | 08969648 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Janice H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Raymond H. This PSC owns 25-50% shares and has 25-50% voting rights.
Janice H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Raymond H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 525 | -2 396 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 498 | 4 428 | |||||||
| Cash Bank On Hand | 4 428 | 14 859 | 1 105 | 6 743 | 5 196 | 598 | 814 | 3 451 | |
| Current Assets | 13 893 | 10 506 | 15 644 | 6 370 | 7 693 | 15 434 | 2 534 | 4 140 | 5 899 |
| Debtors | 5 395 | 6 078 | 785 | 5 265 | 950 | 10 238 | 1 936 | 3 326 | 2 448 |
| Net Assets Liabilities | -6 732 | -8 833 | -8 809 | -689 | -4 942 | -643 | 1 682 | ||
| Other Debtors | 4 494 | 785 | 945 | 950 | 8 338 | 341 | 381 | 393 | |
| Property Plant Equipment | 147 | 513 | 2 508 | 2 042 | 1 619 | 1 179 | 879 | 659 | |
| Tangible Fixed Assets | 289 | 147 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 425 | -2 496 | |||||||
| Shareholder Funds | 525 | -2 396 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 3 660 | 7 276 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 360 | 7 276 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 700 | 3 660 | 7 276 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 676 | 1 681 | 2 630 | 3 200 | 3 640 | 3 940 | 4 160 | |
| Creditors | 13 049 | 22 889 | 17 234 | 18 156 | 17 434 | 8 431 | 5 495 | 4 751 | |
| Creditors Due Within One Year | 13 657 | 13 049 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 1 005 | 949 | 570 | 440 | 300 | 220 | ||
| Net Current Assets Liabilities | 236 | -2 543 | -7 245 | -10 864 | -10 463 | -2 000 | -5 897 | -1 355 | 1 148 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 360 | 3 120 | 1 036 | 1 530 | 600 | 3 782 | 2 632 | 2 761 | |
| Other Taxation Social Security Payable | 12 689 | 19 769 | 16 198 | 16 626 | 16 834 | 4 649 | 2 863 | 1 990 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 431 | 1 189 | 4 189 | 4 672 | 4 819 | 4 819 | 4 819 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 477 | 388 | 308 | 224 | 167 | 125 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 431 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 431 | ||||||||
| Tangible Fixed Assets Depreciation | 142 | 284 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 142 | 142 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 758 | 3 000 | 483 | 147 | |||||
| Total Assets Less Current Liabilities | 525 | -2 396 | -6 732 | -8 356 | -8 421 | -381 | -4 718 | -476 | 1 807 |
| Trade Debtors Trade Receivables | 1 584 | 4 320 | 1 900 | 1 595 | 2 945 | 2 055 | |||
| Advances Credits Directors | 3 660 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, June 2023 |
accounts | Free Download (7 pages) |
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