Carl Hall Services Limited in Essex, SS9 5PS

Description

Data updated on: 01-11-2023

Carl Hall Services Limited, a Private Limited Company, based in 361 Rayleigh Road, Leigh On Sea in Essex. The company's located in SS9 5PS. The company was set up on 4th July 2005. Its registration number is 05497727. This firm's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time when account status updates were filed.

The following limited company owes its well established position on the market and constant progress to a group of two directors, specifically Kim P. and Carl H., who have been managing the company for seven years.

Executives who have control over the firm are as follows: Carl H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kim P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 881	2 738	1 348	13 085	2 008	42 244

Balance Sheet
Cash Bank In Hand	20 537	69 118	42 217	61 154	39 214	67 927
Cash Bank On Hand						67 927	138 315	112 750	88 641	167 630	148 719	128 738	110 775
Current Assets	57 880	157 914	116 793	155 837	124 266	191 421	276 619	210 291	147 753	201 828	257 813	189 762	149 257
Debtors	35 993	49 887	17 800	42 083	37 252	61 994	88 388	58 269	42 166	24 916	97 003	31 024	33 482
Net Assets Liabilities						42 244	123 875	129 958	144 486	186 790	162 255	125 860	106 593
Net Assets Liabilities Including Pension Asset Liability			1 348	13 085	2 008	42 244
Other Debtors						1 948	7 632	7 394	2 260	2 003	83 009	14 250	13 976
Property Plant Equipment						14 194	48 050	36 037	28 402	21 551	16 164	7 245	5 434
Stocks Inventory	1 350	38 909	56 776	52 600	47 800	61 500
Tangible Fixed Assets	12 813	9 610	10 938	9 063	7 096	14 194
Total Inventories						61 500	49 916	39 272	16 946	9 282	12 091	30 000	5 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 881	1 738	348	12 085	1 008	41 244
Shareholder Funds	6 881	2 738	1 348	13 085	2 008	42 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 419	19 268	31 281	40 749	47 932	48 619	37 004	38 815
Average Number Employees During Period							3	2	2	2	2	2	2
Bank Borrowings Overdrafts											43 333	33 333	23 333
Creditors						163 371	5 480	2 071	26 273	32 494	43 333	33 333	23 333
Creditors Due Within One Year	63 812	164 786	126 383	150 638	128 052	163 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 876				4 699	14 037
Disposals Property Plant Equipment							21 784				4 700	20 534
Finance Lease Liabilities Present Value Total							5 480	2 071	2 071
Increase From Depreciation Charge For Year Property Plant Equipment							9 725	12 013	9 468	7 183	5 386	2 422	1 811
Net Current Assets Liabilities	-5 932	-6 872	-9 590	5 199	-3 786	28 050	90 604	102 719	121 480	169 334	192 495	153 324	125 524
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							500	500	500	500	500	500	500
Number Shares Issued Specific Share Issue							500
Other Creditors						132 715	138 362	95 497	2 549	4 254	2 414	5 361	6 060
Other Taxation Social Security Payable						25 693	28 582	6 809	15 899	25 597	16 633	4 680	1 230
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						42 613	67 318	67 318	69 151	69 483	64 783	44 249
Provisions For Liabilities Balance Sheet Subtotal							9 299	6 727	5 396	4 095	3 071	1 376	1 032
Provisions For Liabilities Charges				1 177	1 302
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			4 974	1 145	399	11 829
Tangible Fixed Assets Cost Or Valuation	24 266	24 266	29 240	30 385	30 784	42 613
Tangible Fixed Assets Depreciation	11 453	14 656	18 302	21 322	23 688	28 419
Tangible Fixed Assets Depreciation Charged In Period		3 203	3 646	3 020	2 366	4 731
Total Additions Including From Business Combinations Property Plant Equipment							46 489		1 833	332
Total Assets Less Current Liabilities	6 881	2 738	1 348	14 262	3 310	42 244	138 654	138 756	149 882	190 885	208 659	160 569	130 958
Trade Creditors Trade Payables						4 963	15 843	1 858	5 754	2 643	39 604	16 397	6 443
Trade Debtors Trade Receivables						60 046	80 756	50 875	39 906	22 913	13 994	16 774	19 506

Company staff

Kim P.

Role: Director

Appointed: 01 February 2017

Latest update: 20 April 2024

Kim P.

Role: Secretary

Appointed: 04 July 2005

Latest update: 20 April 2024

Carl H.

Role: Director

Appointed: 04 July 2005

Latest update: 20 April 2024

Richard H.

Role: Director

Appointed: 10 January 2017

Resigned: 16 June 2017

Latest update: 20 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 04 July 2005

Resigned: 04 July 2005

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 20 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 July 2005

Resigned: 04 July 2005

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 20 April 2024

People with significant control

Carl H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kim P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 April 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 March 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 January 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 January 2013

Carl Hall Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim P.

Kim P.

Carl H.

Richard H.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Carl H.

Kim P.

Accounts Documents

Company filings

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