Founded in 2000, W Hall (properties), classified under reg no. NI038048 is an active company. Currently registered at 1 Cloughmore Road BT36 4WW, Newtownabbey the company has been in the business for twenty four years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Christopher H., William H.. Of them, William H. has been with the company the longest, being appointed on 3 August 2015 and Christopher H. has been with the company for the least time - from 22 January 2020. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 1 Cloughmore Road |
| Town | Newtownabbey |
| Post code | BT36 4WW |
| Country of origin | United Kingdom |
| Registration Number | NI038048 |
| Date of Incorporation | Tue, 7th Mar 2000 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 24 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 22 January 2020
Position: Director
Appointed: 03 August 2015
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is William H. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Christopher H. This PSC has significiant influence or control over the company,. Moving on, there is First Forklifts Limited, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
William H.
| Notified on | 19 July 2023 |
| Nature of control: |
significiant influence or control |
Christopher H.
| Notified on | 19 July 2023 |
| Nature of control: |
significiant influence or control |
First Forklifts Limited
Hyde Park Industrial Estate Cloughmore Road, Newtownabbey, BT36 4WW, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | United Kingdom Registry |
| Registration number | Ni038051 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 114 485 | 186 496 | 324 926 | 364 210 | 286 175 |
| Current Assets | 159 393 | 218 276 | 385 824 | 441 475 | 352 980 |
| Debtors | 44 908 | 31 780 | 60 898 | 77 265 | 66 805 |
| Net Assets Liabilities | 1 351 062 | 1 428 723 | 1 586 936 | 1 747 745 | 2 462 481 |
| Other Debtors | 3 | 3 | 3 | 3 | 78 |
| Property Plant Equipment | 3 206 000 | 3 174 000 | 3 142 000 | 3 110 000 | 3 755 046 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 000 | 96 000 | 128 000 | 160 000 | 192 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 677 046 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 1 089 889 | 1 119 889 | 1 119 889 | 1 119 889 | 1 501 889 |
| Corporation Tax Payable | 17 569 | 25 663 | 44 560 | 45 171 | |
| Creditors | 1 208 898 | 1 218 120 | 1 275 455 | 1 278 297 | 1 645 545 |
| Depreciation Rate Used For Property Plant Equipment | 4 | 4 | 4 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 000 | 32 000 | 32 000 | 32 000 | |
| Net Current Assets Liabilities | -1 049 505 | -999 844 | -889 631 | -836 822 | -1 292 565 |
| Other Creditors | 89 759 | 64 009 | 93 832 | 96 541 | 96 541 |
| Other Taxation Social Security Payable | 7 187 | 7 467 | 12 580 | 15 080 | |
| Property Plant Equipment Gross Cost | 3 270 000 | 3 270 000 | 3 270 000 | 3 947 046 | |
| Taxation Social Security Payable | 60 251 | 14 166 | |||
| Total Assets Less Current Liabilities | 2 156 495 | 2 174 156 | 2 252 369 | 2 273 178 | |
| Trade Creditors Trade Payables | 4 494 | 1 092 | 4 594 | 1 616 | 32 949 |
| Trade Debtors Trade Receivables | 44 905 | 31 777 | 60 895 | 77 262 | 66 727 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 21st, April 2023 |
accounts | Free Download (8 pages) |
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