Peter Hall Limited in Richmond, TW9 1AD

Description

Data updated on: 01-11-2023

Peter Hall began its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 07013622. The firm has been active for fifteen years and it's currently active. The firm's headquarters is located in Richmond at 3 Sheen Road. You could also find the firm using its area code : TW9 1AD. The firm has a history in registered name changing. Up till now it had two different company names. Until 2013 it was run under the name of Hall And Summerfield and up to that point the company name was Antill And Hall. This business's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. Peter Hall Ltd released its account information for the financial period up to 2021/11/30. The business most recent confirmation statement was released on 2023/09/02.

Sanjay S. is this specific firm's only director, who was appointed in 2020 in May. Since 4th May 2020 Carrie J., had been fulfilling assigned duties for this specific firm till the resignation in May 2022. As a follow-up a different director, namely Malcolm N. resigned in 2020.

Previous company's names
Peter Hall Limited 2013-02-11
Hall And Summerfield Limited 2010-01-29
Antill And Hall Limited 2009-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 314	105 747	207 155	272 836	357 863	254 806

Balance Sheet
Cash Bank In Hand	71 044	149 472	278 140	260 656	369 846	249 763
Cash Bank On Hand						249 763	103 393	153 022	68 896
Current Assets	97 053	165 983	296 657	361 672	456 526	324 204	243 369	344 929	262 395
Debtors	6 622	3 596	3 899	66 758	37 911	43 019	91 938	140 747	93 699
Other Debtors						21 032	78 819	89 347	62 945
Property Plant Equipment							885
Stocks Inventory	19 387	12 915	14 618	34 258	48 769	31 422
Total Inventories						31 422	48 038	51 160	99 800

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 214	105 647	206 155	271 836	356 863	253 806
Shareholder Funds	50 314	105 747	207 155	272 836	357 863	254 806

Other Financial Data
Amount Specific Advance Or Credit Directors					23 938	17 003	74 211	8 283	5 541
Amount Specific Advance Or Credit Made In Period Directors						30 065	25 933	12 083	15 008
Amount Specific Advance Or Credit Repaid In Period Directors						37 000	42 936	3 800	17 750
Accumulated Depreciation Impairment Property Plant Equipment						8 034	2 757	3 642
Average Number Employees During Period						6	6	6	6
Creditors						69 398	31 682	87 622	34 542
Creditors Due Within One Year	46 739	60 236	89 502	88 836	98 663	69 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 161
Disposals Property Plant Equipment							6 161
Increase From Depreciation Charge For Year Property Plant Equipment							884	885
Net Current Assets Liabilities	50 314	105 747	207 155	272 836	357 863	254 806	211 687	257 307	227 853
Number Shares Allotted		80	900	10	10	10
Other Creditors						21 208	1 256	1 791	2 257
Other Taxation Social Security Payable						47 704	25 402	43 907	26 437
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 034	3 642	3 642
Share Capital Allotted Called Up Paid	80	80	900	10	10	10
Tangible Fixed Assets Additions						679
Tangible Fixed Assets Cost Or Valuation	7 355	7 355	7 355	7 355	7 355	8 034
Tangible Fixed Assets Depreciation	7 355	7 355	7 355	7 355	7 355	8 034
Tangible Fixed Assets Depreciation Charged In Period						679
Total Additions Including From Business Combinations Property Plant Equipment							1 769
Total Assets Less Current Liabilities	50 314	105 747	207 155	272 836	357 863	254 806	212 572	257 307	227 853
Trade Creditors Trade Payables						486	5 024	41 924	5 848
Trade Debtors Trade Receivables						21 987	13 119	51 400	30 754
Value Shares Allotted				10
Advances Credits Directors				28 125	23 938	17 003
Advances Credits Made In Period Directors				28 125	24 313
Advances Credits Repaid In Period Directors					28 500