D J Hall Property Management Limited in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

D J Hall Property Management Limited with reg. no. 10640472 has been a part of the business world for seven years. This Private Limited Company is officially located at 2 Drake House, Cook Way, Taunton and their post code is TA2 6BJ. The company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The business latest annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-02-15.

Because of this firm's growing number of employees, it became necessary to choose more directors: Deborah H. and Jeremy H. who have been cooperating for seven years to fulfil their statutory duties for the business. At least one secretary in this firm is a limited company: Welch Company Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	50	41 281	50 984	66 031	57 260	512 793
Current Assets	50	54 236	63 214	68 718	66 519	514 493
Debtors		12 955	12 230	2 687	9 259	1 700
Net Assets Liabilities	-100	423 969	432 707	432 966	433 144	572 627
Other Debtors		12 955	10 905	1 362	8 619	1 700
Property Plant Equipment		1 080 000	1 081 260	1 081 260	1 081 260	455 000

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment		1 080 000	1 260
Average Number Employees During Period			2	2	2	2
Bank Borrowings		708 500	708 500	708 500	708 500	334 930
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					30 000
Creditors	150	708 500	708 500	708 500	708 500	334 930
Disposals Property Plant Equipment						-626 260
Dividend Per Share Interim			100	2 000	100	100
Dividends Paid On Shares Interim			10 000	17 500	10 000	10 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income		30 000	30 000	30 000
Net Current Assets Liabilities	-100	52 469	59 947	60 206	60 384	452 557
Other Creditors			2 357	6 534	4 025	43 832
Other Remaining Borrowings	100					10 001
Prepayments			1 325	1 325	640
Property Plant Equipment Gross Cost		1 080 000	1 081 260	1 081 260	1 081 260	455 000
Taxation Social Security Payable			219	80
Total Assets Less Current Liabilities	-100	1 132 469	1 141 207	1 141 466	1 141 644	907 557
Total Borrowings	100	708 500	708 500	708 500	708 500	334 930
Trade Creditors Trade Payables	50	1 767	691	1 898	2 110	8 103
Director Remuneration			12 800	19 285	19 600	24 000

Company staff

Deborah H.

Role: Director

Appointed: 27 February 2017

Latest update: 7 February 2024

Jeremy H.

Role: Director

Appointed: 27 February 2017

Latest update: 7 February 2024

Welch Company Services Limited

Role: Corporate Secretary

Appointed: 27 February 2017

Address: Cook Way, Taunton, Somerset, TA2 6BJ, England

Latest update: 7 February 2024

People with significant control

Deborah H.

Notified on 27 February 2017

Ceased on 26 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeremy H.

Notified on 27 February 2017

Ceased on 26 February 2019

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-27
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D J Hall Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Jeremy H.

Welch Company Services Limited

People with significant control

Deborah H.

Jeremy H.

Accounts Documents

Company filings

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