D Hall Consulting Ltd in Cheltenham, GL51 4XA

Description

Data updated on: 04-12-2021

This particular company was located in Cheltenham with reg. no. 08278985. The firm was established in the year 2012. The headquarters of the company was located at 1 Chargrove Villas Shurdington Road. The postal code for this place is GL51 4XA. This firm was dissolved in 2021, which means it had been active for 9 years.

As mentioned in this specific company's directors directory, there were three directors to name just a few: Daniel H. and Laura H..

Executives who had significant control over the firm were: Daniel H. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Laura H. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-04-06
Currency
Net Worth	39 763	77 624	99 266	116 225

Balance Sheet
Cash Bank In Hand	52 315	79 125	75 928	120 037
Cash Bank On Hand				120 037	117 129	128 610	146 415	19 786
Current Assets	64 915	91 864	102 815	133 448	131 460	148 107	162 255	19 792
Debtors	12 600	12 739	26 887	13 411	14 331	19 497	15 840	6
Net Assets Liabilities				116 225	119 672	120 322	134 314	24 376
Net Assets Liabilities Including Pension Asset Liability	39 763	77 624	99 266	116 225
Other Debtors				301	531	261		6
Property Plant Equipment				18 232	14 210	1 760	1 622
Tangible Fixed Assets	1 815	26 442	21 425	18 232

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	39 759	77 620	99 262	116 221
Shareholder Funds	39 763	77 624	99 266	116 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 512	22 872	5 203	4 223
Average Number Employees During Period					2	1	1	1
Creditors				31 809	23 298	29 211	29 255	-4 584
Creditors Due Within One Year	26 967	35 394	20 689	31 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 148	2 040	4 223
Disposals Property Plant Equipment						32 298	2 289	7 802
Increase From Depreciation Charge For Year Property Plant Equipment					4 360	1 479	1 060
Net Current Assets Liabilities	37 948	56 470	82 126	101 639	108 162	118 896	133 000	24 376
Number Shares Allotted		4	4	4
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors				400	300	945	1 347
Other Taxation Social Security Payable				31 355	22 969	28 247	27 908	-4 584
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				36 744	37 082	6 963	5 845
Provisions For Liabilities Balance Sheet Subtotal				3 646	2 700	334	308
Provisions For Liabilities Charges		5 288	4 285	3 646
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		31 887	1 080	1 916
Tangible Fixed Assets Cost Or Valuation	2 631	34 198	34 828	36 744
Tangible Fixed Assets Depreciation	816	7 756	13 403	18 512
Tangible Fixed Assets Depreciation Charged In Period		7 046	5 944	5 109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		106	297
Tangible Fixed Assets Disposals		320	450
Total Additions Including From Business Combinations Property Plant Equipment					338	2 179	1 171	1 957
Total Assets Less Current Liabilities	39 763	82 912	103 551	119 871	122 372	120 656	134 622	24 376
Trade Creditors Trade Payables				54	29	19
Trade Debtors Trade Receivables				13 110	13 800	19 236	15 840
Transaction Costs Related To Shares Issued In Period						2	2
Advances Credits Directors	578	120	115
Advances Credits Made In Period Directors	7 721	6 153
Advances Credits Repaid In Period Directors	8 299	5 695

Company staff

Daniel H.

Role: Director

Appointed: 02 November 2012

Latest update: 17 November 2023

Laura H.

Role: Director

Appointed: 02 November 2012

Latest update: 17 November 2023

People with significant control

Daniel H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Laura H.

Notified on 1 July 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	06 January 2023
Account last made up date	06 April 2021
Confirmation statement next due date	30 May 2022
Confirmation statement last made up date	16 May 2021

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 February 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 June 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	06 April 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2017

D Hall Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Laura H.

Yomtov J.

People with significant control

Daniel H.

Laura H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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D Hall Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Laura H.

Yomtov J.

People with significant control

Daniel H.

Laura H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015