A.p. Hall Contractors Ltd in Shrewsbury, SY3 0AA

Description

Data updated on: 01-11-2023

The A.p. Hall Contractors Ltd company has been on the market for 16 years, as it's been established in 2008. Started with Companies House Reg No. 06525915, A.p. Hall Contractors is a Private Limited Company located in Lythwood Park Lythwood, Shrewsbury SY3 0AA. The firm's Standard Industrial Classification Code is 1610 which means Support activities for crop production. 2022-12-31 is the last time the company accounts were filed.

A P Hall Contractors Ltd is a small-sized vehicle operator with the licence number OD1080760. The firm has one transport operating centre in the country. In their subsidiary in Shrewsbury on Boreton, 1 machine and 2 trailers are available.

In order to satisfy their customers, this company is constantly directed by a group of three directors who are Helen H., Andrew H. and Russell H.. Their support has been of extreme importance to the company since Thursday 6th March 2008. In order to help the directors in their tasks, this company has been utilizing the expertise of Helen H. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	71 926	126 169	178 463	241 792

Balance Sheet
Cash Bank In Hand	17 583	72 818	41 630	94 352
Cash Bank On Hand				94 352	141 792	212 411	101 440	116 201	115 937	172 164	192 634	318 897
Current Assets	43 922	75 144	52 789	107 336	155 589	220 264	105 002	151 363	120 532	211 936	204 223	362 825
Debtors	7 839	2 326	11 159	12 984	13 797	7 853	3 562	35 162	4 595	39 772	11 589	43 928
Net Assets Liabilities				241 792	340 547	460 708	462 444	540 455	438 023	516 374	590 381	946 440
Net Assets Liabilities Including Pension Asset Liability	71 926	126 169	178 463	241 792
Property Plant Equipment				476 631	646 796	678 058	767 127	826 948	708 655	889 371	868 802	1 133 635
Stocks Inventory	18 500
Tangible Fixed Assets	194 378	266 232	350 073	476 631

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	71 626	125 869	178 163	241 492
Shareholder Funds	71 926	126 169	178 463	241 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				188 594	224 929	263 925	375 553	514 627	639 441	713 521	738 773	755 869
Average Number Employees During Period					3	3	3	3	3	3	3	3
Creditors				11 900	65 371	29 896	263 931	40 417	5 893	68 426	35 093	435 456
Creditors Due After One Year			30 248	11 900
Creditors Due Within One Year	132 463	166 032	127 475	234 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 500	84 317	3 969			35 682	115 907	103 148
Disposals Property Plant Equipment					10 000	225 000	21 825			69 000	162 857	279 650
Increase From Depreciation Charge For Year Property Plant Equipment					42 835	123 313	115 597	139 074	124 814	109 762	141 159	120 244
Net Current Assets Liabilities	-88 541	-90 888	-74 686	-127 613	-111 519	-58 623	-158 929	-88 956	-130 094	-135 591	-78 446	-72 631
Number Shares Allotted		300	300	300
Number Shares Issued Fully Paid					300	300	300	300	300	300	300	300
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				665 225	871 725	941 983	1 142 680	1 341 575	1 348 096	1 602 892	1 607 575	1 889 504
Provisions For Liabilities Balance Sheet Subtotal				95 326	129 359	128 831	145 754	157 120	134 645	168 980	164 882	114 564
Provisions For Liabilities Charges	33 911	49 175	66 676	95 326
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		134 828	128 055	261 560
Tangible Fixed Assets Cost Or Valuation	275 027	380 105	508 160	665 225
Tangible Fixed Assets Depreciation	80 649	113 873	158 087	188 594
Tangible Fixed Assets Depreciation Charged In Period		41 480	44 214	56 648
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 256		26 141
Tangible Fixed Assets Disposals		29 750		104 495
Total Additions Including From Business Combinations Property Plant Equipment					216 500	295 258	222 522	198 895	6 521	323 796	167 540	561 579
Total Assets Less Current Liabilities	105 837	175 344	275 387	349 018	535 277	619 435	608 198	737 992	578 561	753 780	790 356	1 061 004

Company staff

Helen H.

Role: Director

Appointed: 06 March 2008

Latest update: 14 August 2024

Helen H.

Role: Secretary

Appointed: 06 March 2008

Latest update: 14 August 2024

Andrew H.

Role: Director

Appointed: 06 March 2008

Latest update: 14 August 2024

Russell H.

Role: Director

Appointed: 06 March 2008

Latest update: 14 August 2024

People with significant control

Executives who have control over this firm are as follows: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell 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:

1/2 or less of voting rights

1/2 or less of shares

Helen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 March 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 May 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

A.p. Hall Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Helen H.

Andrew H.

Russell H.

People with significant control

Andrew H.

Helen H.

Russell H.

Accounts Documents

Company Vehicle Operator Data

Boreton Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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