Andrew Hallett & Son Ltd in Somerset, BA21 3TQ

Description

Data updated on: 01-11-2023

Andrew Hallett & Son began its business in 2005 as a Private Limited Company under the ID 05501330. This particular firm has been functioning for 19 years and it's currently active. The company's office is registered in Somerset at 12 Westminster, Abbey Manor Park. Anyone could also find the firm by its area code, BA21 3TQ. The firm name transformation from Andrew Hallett to Andrew Hallett & Son Ltd came on February 26, 2015. The firm's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. Andrew Hallett & Son Limited reported its account information for the period up to Fri, 30th Sep 2022. The latest annual confirmation statement was released on Thu, 6th Jul 2023.

In order to be able to match the demands of their client base, the firm is continually led by a number of two directors who are Julie H. and Andrew H.. Their work been of prime importance to this specific firm for nineteen years. In order to provide support to the directors, this specific firm has been using the skills of Julie H. as a secretary since 2005.

Previous company's names
Andrew Hallett & Son Ltd 2015-02-26
Andrew Hallett Ltd 2005-07-06

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	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	198	118	144	94	116	-30

Balance Sheet
Cash Bank On Hand							1 041
Current Assets	18 894	20 731	27 971	24 278	19 097	22 973	14 671	27 064	20 553	26 835	25 185
Debtors	18 394	17 531	22 225	15 890	17 489	22 273	12 180	25 564
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Other Debtors							1 234	3 673
Property Plant Equipment						13 034	1 693	1 307
Stocks Inventory	500	3 200	5 746	8 388	1 608	700
Tangible Fixed Assets	3 503	2 627	1 971	23 260	16 124	13 034
Total Inventories						700	1 450	1 500
Net Assets Liabilities								788	686	522	420	100
Net Assets Liabilities Including Pension Asset Liability	198	118	144	94	116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	98	18	44	-6	16	-130
Shareholder Funds	198	118	144	94	116	-30

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							500	1 000
Accumulated Depreciation Impairment Property Plant Equipment						10 465	5 433	5 819
Average Number Employees During Period							3	3	3	3	3	2
Creditors						41 037	20 513	31 583	24 358	30 154	27 856
Creditors Due Within One Year	27 912	28 939	35 478	49 304	40 728	41 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 456
Disposals Property Plant Equipment							17 671
Fixed Assets	8 503	7 627	6 971	28 260	21 124	18 034	6 193	5 307	4 491	3 741	2 991
Increase From Amortisation Charge For Year Intangible Assets							500	500
Increase From Depreciation Charge For Year Property Plant Equipment							424	386
Intangible Assets						5 000	4 500	4 000
Intangible Assets Gross Cost						5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-8 305	-7 509	-6 827	-28 166	-21 008	-18 064	-5 842	4 519	3 805	3 319	2 671
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost						23 499	7 126
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				24 625	18 590	170
Tangible Fixed Assets Cost Or Valuation	16 739	16 739	16 739	29 364	23 329	23 499
Tangible Fixed Assets Depreciation	13 236	14 112	14 768	6 104	7 205	10 465
Tangible Fixed Assets Depreciation Charged In Period		876	656	2 201	3 101	3 260
Total Additions Including From Business Combinations Property Plant Equipment							1 298
Total Assets Less Current Liabilities	198	118	144	94	116	-30	351	788	686	522	420	100
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	713	699	680	860	623
Secured Debts	4 017	2 465	3 404	26 258	15 963
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 865	2 000
Tangible Fixed Assets Disposals				12 000	24 625

Company staff

Julie H.

Role: Director

Appointed: 13 July 2005

Latest update: 26 February 2024

Julie H.

Role: Secretary

Appointed: 13 July 2005

Latest update: 26 February 2024

Andrew H.

Role: Director

Appointed: 13 July 2005

Latest update: 26 February 2024

People with significant control

Executives who control the firm include: Andrew H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 13 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Andrew Hallett & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

Andrew H.

People with significant control

Andrew H.

Julie H.

Accounts Documents

Company filings

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