D.c. Hall Limited in Milton Keynes, MK17 8JR

Description

Data updated on: 01-11-2023

D.c. Hall Limited has been prospering in the business for at least sixty years. Registered under the number 00798003 in the year 1964, the firm have office at Birchmoor Works Woburn Lane, Milton Keynes MK17 8JR. The firm's principal business activity number is 25990, that means Manufacture of other fabricated metal products n.e.c.. D.c. Hall Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2023-08-02.

At present, there’s only a single director in the company: Mark D. (since 1995-11-28). For 26 years Brian D., had been functioning as a director for the firm till the resignation in 2021. In addition another director, including Charles D. quit on 1995-11-18.

Francoise D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 126 571	832 322	563 394

Balance Sheet
Cash Bank On Hand					35	2 019	41	29
Current Assets	969 518	614 409	431 523	330 480	330 220	236 245	250 291	298 298	246 869
Debtors	665 487	601 267	421 364	329 630	329 405	233 486	249 630	297 729	246 389
Net Assets Liabilities				406 487	374 074	379 785	369 625	372 087	392 452
Other Debtors				190 319	251 807	232 032	249 630	297 729	214 506
Property Plant Equipment				225 853	196 617	183 654	172 999	163 748
Total Inventories				850	780	740	620	540	480
Cash Bank In Hand	247 375	4 642	3 409
Net Assets Liabilities Including Pension Asset Liability	1 126 571	832 322	563 394
Stocks Inventory	56 656	8 500	6 750
Tangible Fixed Assets	234 220	270 204	248 827

Capital & Reserves
Called Up Share Capital	3 250	3 250	3 250
Profit Loss Account Reserve	1 121 534	827 285	558 357
Shareholder Funds	1 126 571	832 322	563 394

Other Financial Data
Accrued Liabilities				2 539	1 804
Accumulated Depreciation Impairment Property Plant Equipment				692 371	207 431	220 394	231 893	242 353	16 413
Average Number Employees During Period				2	2	2	2	2	1
Bank Borrowings Overdrafts				639					20
Creditors				143 232	143 580	32 564	47 358	84 657	85 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment					499 778
Disposals Property Plant Equipment					514 176
Increase From Depreciation Charge For Year Property Plant Equipment					14 838	12 963	11 499	10 460	14 544
Net Current Assets Liabilities	921 914	586 398	334 225	187 248	186 640	203 681	202 933	213 641	161 248
Other Creditors					1 804	19 350	42 120	75 380	75 190
Other Taxation Social Security Payable				50	10 896	11 053	3 605	8 027	415
Property Plant Equipment Gross Cost				918 224	404 048	404 048	404 892	406 101	353 207
Provisions For Liabilities Balance Sheet Subtotal				6 614	9 183	7 550	6 307	5 302
Total Additions Including From Business Combinations Property Plant Equipment							844	1 209	82 000
Total Assets Less Current Liabilities	1 156 134	856 602	583 052	413 101	383 257	387 335	375 932	377 389	392 452
Trade Creditors Trade Payables				140 004	130 880	2 161	1 633	1 250	9 996
Trade Debtors Trade Receivables				55 775	77 598	1 454			31 883
Creditors Due After One Year	16 303	13 424	10 768
Creditors Due Within One Year	47 604	28 011	97 298
Fixed Assets	234 220	270 204	248 827
Number Shares Allotted		2 500	2 500
Other Aggregate Reserves	1 787	1 787	1 787
Par Value Share		1	1
Provisions For Liabilities Charges	13 260	10 856	8 890
Share Capital Allotted Called Up Paid	2 500	2 500	2 500
Tangible Fixed Assets Additions		78 638	1 330
Tangible Fixed Assets Cost Or Valuation	878 717	916 602	917 932
Tangible Fixed Assets Depreciation	644 497	646 398	669 105
Tangible Fixed Assets Depreciation Charged In Period		27 343	22 707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 442
Tangible Fixed Assets Disposals		40 753

Company staff

Mark D.

Role: Director

Appointed: 28 November 1995

Latest update: 28 March 2024

People with significant control

Francoise D.

Notified on 20 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Francoise D.

Notified on 2 August 2023

Ceased on 20 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark D.

Notified on 5 October 2021

Ceased on 17 November 2023

Nature of control:

substantial control or influence

Brian D.

Notified on 30 November 2016

Ceased on 5 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

D.c. Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Brian D.

Charles D.

People with significant control

Francoise D.

Francoise D.

Mark D.

Brian D.

Accounts Documents

Company filings

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