Hall Electricians Limited in Nottingham, NG12 3LX

Description

Data updated on: 01-11-2023

Hall Electricians Limited can be contacted at Nottingham at 7 Troutbeck. You can search for the company by its postal code - NG12 3LX. This company has been operating on the English market for thirteen years. This firm is registered under the number 07676186 and their official status is active. Started as Hall's Energy Solutions, the company used the name up till 2017-01-06, then it was replaced by Hall Electricians Limited. The enterprise's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. Hall Electricians Ltd filed its account information for the financial period up to 2022-07-31. Its latest annual confirmation statement was submitted on 2023-06-21.

There is a solitary director presently overseeing this particular limited company, namely Ian H. who's been doing the director's responsibilities for thirteen years.

Ian H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Hall Electricians Limited 2017-01-06
Hall's Energy Solutions Ltd 2011-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	272	-137	3 561	4 568

Balance Sheet
Cash Bank On Hand					24 340			36 582	23 182	22 762
Current Assets	1 762	5 223	1 052	1 817	27 463	12 260	5 711	38 300	34 354	29 354
Debtors	1 762	2 411	1 052	924	3 890	11 256	4 213	220	9 674	5 094
Net Assets Liabilities				4 568	4 559	-22 467	-32 309	-11 869	55	163
Other Debtors					2 111	2 110			8 918	1 123
Property Plant Equipment					30 753	23 065	15 377	4 672	442	294
Total Inventories					1 012	1 004	1 498	1 498	1 498	1 498
Cash Bank In Hand		2 812		893
Net Assets Liabilities Including Pension Asset Liability	272	-137	3 561	4 568
Tangible Fixed Assets	11 820	9 140

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	271	-138
Shareholder Funds	272	-137	3 561	4 568

Other Financial Data
Version Production Software								2 022	2 023
Accrued Liabilities								646	450	1 126
Accumulated Depreciation Impairment Property Plant Equipment					8 689	16 377	24 065	17 481	21 711	21 859
Additions Other Than Through Business Combinations Property Plant Equipment								738
Average Number Employees During Period				1	1		2	1	1	1
Bank Borrowings								23 958	20 067	14 584
Bank Borrowings Overdrafts							2 879	1 042	4 563	5 000
Bank Overdrafts						401
Creditors				14 306	23 515	18 892	39 127	30 771	9 900	14 845
Dividend Per Share Interim						16 500
Dividends Paid On Shares Interim						16 500
Finance Lease Liabilities Present Value Total					23 515	18 892	4 621	7 352
Fixed Assets	11 820	9 140	20 556	17 057	30 753
Increase From Depreciation Charge For Year Property Plant Equipment						7 688		4 232	4 230	148
Loans From Directors							21 272	14 230
Net Current Assets Liabilities	-1 048	5 223	-16 995	-12 489	-2 679	-26 640	-33 416	7 529	19 764	14 509
Number Shares Issued Fully Paid					1	1
Other Creditors						638	214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 816
Other Disposals Property Plant Equipment								18 027
Other Inventories					1 012	1 004
Other Remaining Borrowings					25 613	23 809
Par Value Share						1
Prepayments					1 779	1 779
Prepayments Accrued Income									516	751
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 779
Property Plant Equipment Gross Cost					39 442	39 442	39 442	22 153	22 153	22 153
Taxation Including Deferred Taxation Balance Sheet Subtotal								112	84	56
Taxation Social Security Payable					956	2 092	846	2 898	4 114	6 645
Total Assets Less Current Liabilities	10 772	14 363	3 561	4 568	28 074	-3 575	-18 039	12 201	24 896	14 803
Total Borrowings					23 515	18 892
Trade Creditors Trade Payables					732	7 339	6 390	4 603	5 463	2 074
Trade Debtors Trade Receivables						7 367	4 213	220	240	3 220
Value-added Tax Payable							2 905
Advances Credits Directors									8 918	1 090
Advances Credits Made In Period Directors									9 890	9 071
Advances Credits Repaid In Period Directors									972	16 899
Amount Specific Advance Or Credit Directors									8 918	1 090
Amount Specific Advance Or Credit Made In Period Directors									9 890	9 071
Amount Specific Advance Or Credit Repaid In Period Directors									972	16 899
Director Remuneration						4 144
Creditors Due After One Year	10 500	14 500
Creditors Due Within One Year	2 810		18 047	14 306
Tangible Fixed Assets Cost Or Valuation	14 500	14 500
Tangible Fixed Assets Depreciation	2 680	5 360
Tangible Fixed Assets Depreciation Charged In Period		2 680

Company staff

Ian H.

Role: Director

Appointed: 21 June 2011

Latest update: 17 April 2024

People with significant control

Ian H.

Notified on 3 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	6 June 2014
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Hall Electricians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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