D Hall Decorators Ltd in Whitley Bay, NE25 0JG

Description

Data updated on: 01-11-2023

D Hall Decorators came into being in 2014 as a company enlisted under no 09146737, located at NE25 0JG Whitley Bay at 19 Staward Avenue. It has been in business for 10 years and its official status is active. The company's Standard Industrial Classification Code is 43330 and their NACE code stands for Floor and wall covering. 2022-11-30 is the last time account status updates were reported.

As the data suggests, the limited company was established in 24th July 2014 and has so far been managed by four directors.

Executives who control the firm include: David H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	8 294	16 782

Balance Sheet
Cash Bank On Hand		5 991	38 459	13 464	14 017	35 543	35 589	56 728
Current Assets	23 880	22 731	60 725	29 376	33 045	49 900	61 120	117 150
Debtors		6 400	21 436	15 097	18 208	13 497	25 531	60 422
Net Assets Liabilities			34 985	23 623	21 122	22 752	33 367	80 932
Other Debtors			568	676	575
Property Plant Equipment		4 671	3 505	3 287	2 465	1 850	3 250	2 438
Total Inventories		10 340	830	815	820	860
Net Assets Liabilities Including Pension Asset Liability	8 294	16 782

Capital & Reserves
Shareholder Funds	8 294	16 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 817	3 753	4 575
Average Number Employees During Period		-3	-3	5	4	5		5
Corporation Tax Payable			6 894		1 425
Creditors		10 620	29 245	9 040	14 388	13 998	20 253	30 906
Depreciation Amortisation Impairment Expense			1 168	936
Depreciation Expense Property Plant Equipment			1 168	936
Depreciation Rate Used For Property Plant Equipment				25	25	25		25
Dividends Paid			9 400	9 700
Fixed Assets	1 320	4 671	3 505	3 287	2 465	1 850	3 250	2 438
Gross Profit Loss			118 406	74 026
Increase From Depreciation Charge For Year Property Plant Equipment			1 168	936	822
Net Current Assets Liabilities	6 974	12 111	31 480	20 336	18 657	35 902	40 867	86 244
Operating Profit Loss			34 497	-1 662
Other Creditors			2 729	606	2 086
Other Operating Expenses Format2			11 839	13 489
Other Taxation Social Security Payable			14 832	4 722	6 039
Pension Other Post-employment Benefit Costs Other Pension Costs			3 000	4 404	5 632
Profit Loss			27 603	-1 662
Profit Loss On Ordinary Activities Before Tax			34 497	-1 662
Property Plant Equipment Gross Cost			6 320	7 040	7 040
Staff Costs Employee Benefits Expense			70 902	61 263	67 199
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 894
Total Assets Less Current Liabilities	8 294	16 782	34 985	23 623	21 122	37 752	44 117	88 682
Trade Creditors Trade Payables			4 790	3 712	4 838
Trade Debtors Trade Receivables			20 868	14 421	17 633
Wages Salaries			67 902	56 859	61 567
Creditors Due Within One Year	16 906	10 620

Company staff

Libby H.

Role: Director

Appointed: 02 November 2023

Latest update: 3 February 2024

Leya H.

Role: Director

Appointed: 02 November 2023

Latest update: 3 February 2024

David H.

Role: Director

Appointed: 24 July 2014

Latest update: 3 February 2024

Wendy H.

Role: Director

Appointed: 24 July 2014

Latest update: 3 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Wendy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 March 2016
Annual Accounts 28 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	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

D Hall Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Libby H.

Leya H.

David H.

Wendy H.

People with significant control

David H.

Wendy H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies