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Storrs Hall Limited BLACKBURN

Founded in 1997, Storrs Hall, classified under reg no. 03384109 is an active company. Currently registered at Haydock House BB1 8QW, Blackburn the company has been in the business for 27 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 3 directors in the the company, namely Paul N., Abigail H. and Mark H.. In addition one secretary - Mark H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Leslie H. who worked with the the company until 23 April 2020.

Storrs Hall Limited Address / Contact

Office Address Haydock House
Office Address2 Pleckgate Road
Town Blackburn
Post code BB1 8QW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03384109
Date of Incorporation Tue, 10th Jun 1997
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 27 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Paul N.

Position: Director

Appointed: 01 April 2021

Abigail H.

Position: Director

Appointed: 04 May 2020

Mark H.

Position: Secretary

Appointed: 04 May 2020

Mark H.

Position: Director

Appointed: 10 June 1997

Ralph L.

Position: Director

Appointed: 01 July 1997

Resigned: 24 November 2000

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 10 June 1997

Resigned: 10 June 1997

Leslie H.

Position: Secretary

Appointed: 10 June 1997

Resigned: 23 April 2020

Leslie H.

Position: Director

Appointed: 10 June 1997

Resigned: 23 April 2020

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As we found, there is Mark H. The abovementioned PSC has 75,01-100% voting rights. The second entity in the PSC register is Leslie H. This PSC owns 75,01-100% shares. The third one is Leslie H., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.

Mark H.

Notified on 23 April 2020
Nature of control: 75,01-100% voting rights

Leslie H.

Notified on 23 April 2020
Ceased on 23 April 2020
Nature of control: 75,01-100% shares

Leslie H.

Notified on 10 June 2017
Ceased on 23 April 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 290 6394 997 8055 587 194       
Balance Sheet
Cash Bank On Hand  132 977121 035235 816982 48112 274223 8391 022 473620 351
Current Assets364 971290 566242 152367 996350 4711 091 983121 971317 2111 158 431843 492
Debtors137 654172 03186 684237 17492 17691 05097 19478 973101 010156 157
Net Assets Liabilities 4 997 8055 587 1945 165 0096 719 0657 317 9387 403 4937 649 8388 393 8719 405 881
Other Debtors  26 870105 020  13 833 20016 062
Property Plant Equipment  5 997 4756 798 8566 761 6416 811 8348 222 2608 219 9278 392 59010 224 385
Total Inventories  22 4919 78722 47918 45212 50314 39934 948 
Cash Bank In Hand218 989110 598132 977       
Net Assets Liabilities Including Pension Asset Liability2 290 6394 997 805        
Stocks Inventory8 3287 93722 491       
Tangible Fixed Assets2 184 7715 757 8265 997 475       
Intangible Fixed Assets 5 757 826        
Reserves/Capital
Called Up Share Capital2 450 0002 450 0003 450 000       
Profit Loss Account Reserve-159 361-624 572-1 035 183       
Shareholder Funds2 290 6394 997 8055 587 194       
Other
Total Fixed Assets Additions 549 553        
Total Fixed Assets Cost Or Valuation2 774 4626 496 392        
Total Fixed Assets Depreciation589 691738 566        
Total Fixed Assets Depreciation Charge In Period 148 875        
Total Fixed Assets Revaluation 3 172 377        
Accrued Liabilities Deferred Income  55 19023 63325 03031 54919 7209 53835 28753 426
Accumulated Depreciation Impairment Property Plant Equipment  830 5791 045 8031 280 520132 884164 380195 731401 943369 933
Additions Other Than Through Business Combinations Property Plant Equipment   1 016 605197 50281 3371 441 92229 018378 8751 117 129
Amounts Owed To Directors  300 0001 606 0003 5003 5004 320100 82035 706 
Amounts Owed To Other Related Parties Other Than Directors       95 812  
Average Number Employees During Period   32373940384443
Bank Borrowings Overdrafts      237 612   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  1 851 4441 944 3771 956 1603 464 4924 900 9794 929 9975 056 623 
Comprehensive Income Expense  -317 565-278 453      
Creditors 1 050 587652 4331 966 253393 047585 879749 560819 236944 7441 220 431
Deferred Tax Liabilities  143 83235 590      
Depreciation Expense Property Plant Equipment  92 013215 224      
Fixed Assets2 184 7715 757 8265 997 475       
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  93 046108 242      
Income Expense Recognised Directly In Equity  1 000 000100      
Increase From Depreciation Charge For Year Property Plant Equipment   215 224234 71731 14431 49631 351206 21293 818
Issue Equity Instruments  1 000 000100      
Net Current Assets Liabilities105 868-760 021-410 281-1 598 257-42 576506 104-627 589-502 025213 687-376 939
Net Deferred Tax Liability Asset  -395 122-503 173-501 139     
Number Shares Issued Fully Paid  1 000 000100100     
Other Creditors  183 494170 196227 748291 678214 369540 674653 166639 459
Other Taxation Social Security Payable  3 6149 30546 563134 14416 67652 61576 66924 968
Par Value Share  111     
Prepayments Accrued Income  35 572111 82441 70676 06079 97978 15396 155131 344
Profit Loss  -410 611-386 695      
Property Plant Equipment Gross Cost  6 828 0547 844 6598 042 1616 944 7188 386 6408 415 6588 794 53310 594 318
Provisions For Liabilities Balance Sheet Subtotal 236 878143 832     212 406441 565
Raw Materials  22 4919 787      
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment         -125 828
Taxation Including Deferred Taxation Balance Sheet Subtotal  143 83235 590  10 27968 064212 406 
Total Assets Less Current Liabilities2 290 6394 997 8055 587 1945 200 5996 719 0657 317 9387 594 6717 717 9028 606 2779 847 446
Total Increase Decrease From Revaluations Property Plant Equipment         682 656
Trade Creditors Trade Payables  110 135157 11990 206125 008156 86319 777143 916502 578
Trade Debtors Trade Receivables  24 24220 33050 47014 9903 3828204 6558 751
Creditors Due Within One Year Total Current Liabilities259 1031 050 587        
Revaluation Reserve03 172 3773 172 377       
Tangible Fixed Assets Additions 549 553331 662       
Tangible Fixed Assets Cost Or Valuation2 774 4626 496 3926 828 054       
Tangible Fixed Assets Depreciation589 691738 566830 579       
Tangible Fixed Assets Depreciation Charge For Period 148 875        
Tangible Fixed Assets Increase Decrease From Revaluations 3 172 377        
Creditors Due Within One Year 1 050 587652 433       
Number Shares Allotted 2 450 0003 450 000       
Share Capital Allotted Called Up Paid -2 450 000-1 000 000       
Tangible Fixed Assets Depreciation Charged In Period  92 013       
Value Shares Allotted 2 450 0003 450 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 4th, September 2023 		Free Download (8 pages)

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