Chris Hall Motorcycles Limited in Doncaster, DN4 8AN

Description

Data updated on: 01-11-2023

Registered as 07082535 15 years ago, Chris Hall Motorcycles Limited is a Private Limited Company. The active office address is Belmont House St Catherines Avenue, Balby Doncaster. The firm's declared SIC number is 45400: Sale, maintenance and repair of motorcycles and related parts and accessories. Wed, 30th Nov 2022 is the last time the accounts were filed.

Christopher H. is the firm's solitary director, that was appointed in 2009 in November.

Christopher H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	37 080	44 002	72 998

Balance Sheet
Cash Bank On Hand			19 639	4 011		18 894	17 233	240	24 986	9 193
Current Assets	161 060	165 308	275 645	305 126	300 911	342 075	436 017	501 844	567 273	618 850
Debtors	874	2 323	8 039	836	1 333	718	32 445	2 063	11 812	1 854
Net Assets Liabilities			72 998	86 489	107 951	142 646	201 060	301 811	401 243	482 612
Other Debtors						4	29 500		300
Property Plant Equipment			7 609	20 654	43 631	62 633	41 158	50 064	53 000	77 546
Total Inventories			247 967	300 279	299 578	322 463	386 339	499 541	530 475	607 803
Cash Bank In Hand	32	4 030	19 639
Net Assets Liabilities Including Pension Asset Liability	37 080	44 002	72 998
Stocks Inventory	160 154	158 955	247 967
Tangible Fixed Assets	6 731	5 933	7 608

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	37 078	44 000	72 996
Shareholder Funds	37 080	44 002	72 998

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5	5	5	5	5	5	5	5
Accumulated Depreciation Impairment Property Plant Equipment			23 223	17 582	26 080	38 546	40 017	31 349	27 545	25 736
Additions Other Than Through Business Combinations Property Plant Equipment				21 854	31 475	31 468	20 143	42 008	29 176	58 458
Amounts Owed To Related Parties			142 886	214 458	175 749	179 601	158 550	119 171	101 023	81 595
Average Number Employees During Period			2	2	2	1	1	1	1	1
Bank Overdrafts				5 014	6 984			1 416
Creditors			210 256	235 367	20 933	34 860	57 243	68 402	47 902	58 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-12 532			-12 259	-25 364	-13 224	-15 628
Disposals Property Plant Equipment				-14 450			-40 147	-41 770	-30 044	-35 721
Finance Lease Liabilities Present Value Total			4 189		20 933	34 860	4 488	32 731	10 627	42 947
Increase From Depreciation Charge For Year Property Plant Equipment				6 891	8 498	12 466	13 730	16 696	9 420	13 819
Intangible Assets Gross Cost			5	5	5	5	5	5	5	5
Net Current Assets Liabilities	36 776	42 257	65 390	69 759	93 543	126 773	224 965	329 661	406 215	478 418
Other Inventories			247 967	300 279	299 578	322 463	386 339	499 541	530 475	607 803
Other Remaining Borrowings			30 000		7 500		45 287	35 671	25 798	15 671
Prepayments								1 313	1 462	1 854
Property Plant Equipment Gross Cost			30 832	38 236	69 711	101 179	81 175	81 413	80 545	103 282
Provisions For Liabilities Balance Sheet Subtotal				3 924	8 290	11 900	7 820	9 512	10 070	14 734
Taxation Social Security Payable			5 987	5 432	5 056	973	16 194	7 229	10 644	10 883
Total Assets Less Current Liabilities	43 507	48 190	72 998	90 413	137 174	189 406	266 123	379 725	459 215	555 964
Total Borrowings			34 189	5 014	20 933	34 860	57 243	68 402	47 902	58 618
Trade Creditors Trade Payables				2 432		8 212
Trade Debtors Trade Receivables			3 450	150			2 550	750	10 050
Creditors Due After One Year	6 427	4 188
Creditors Due Within One Year	124 284	123 051	210 255
Fixed Assets	6 731	5 933	7 608
Number Shares Allotted	2	2	2
Par Value Share		1	1
Value Shares Allotted	2	2	2

Company staff

Christopher H.

Role: Director

Appointed: 20 November 2009

Latest update: 5 April 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Chris Hall Motorcycles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

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