D K Hall Installations Ltd in Cheshire, SK11 8SZ

Websites

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www.dkhall.co.uk

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www.dkhallinstallations.co.uk

Description

Data updated on: 01-11-2023

This firm is situated in Cheshire under the following Company Registration No.: 06466308. This firm was started in the year 2008. The main office of the company is located at 38 Warwick Road Macclesfield. The zip code for this location is SK11 8SZ. The company's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. January 31, 2023 is the last time when the company accounts were reported.

As found in the following enterprise's executives list, since 2008-01-08 there have been two directors: Helen H. and Derek H..

Derek H. is the individual who has control over this firm, 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 287	-158	10 148	53	1 520	-463	126

Balance Sheet
Current Assets	27 980	5 276	26 920	25 093	3 877	4 259	2 863	3 743	7 552	4 517	16 932	2 403	2 547
Net Assets Liabilities							126	79	1 231	489	563	2 521	941
Cash Bank In Hand	14 010	3 554	26 072	3 452	533	2 238
Debtors	13 970	1 722	848	21 641	3 344	2 021
Net Assets Liabilities Including Pension Asset Liability	2 287	-158	10 148	53	1 520	-463	126
Tangible Fixed Assets	10 120	11 061	7 955	6 419	11 406	8 419

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 187	-258	10 048	-47	1 420	-563
Shareholder Funds	2 287	-158	10 148	53	1 520	-463	126

Other Financial Data
Accrued Liabilities Deferred Income												3 233	675
Average Number Employees During Period									1	1	1	1	-1
Creditors							8 729	8 068	10 040	6 945	28 937	8 863	8 209
Fixed Assets	10 120	11 061	7 955	6 419	11 406	8 419	5 992	4 404	3 264	2 388	12 007	8 981	7 278
Net Current Assets Liabilities	-2 878	-7 286	3 636	-5 136	-5 229	-7 198	-5 866	4 325	2 033	1 899	11 444	6 460	-5 662
Total Assets Less Current Liabilities	7 242	3 775	11 591	1 283	6 177	1 221	126	79	1 231	489	563	2 521	1 616
Creditors Due After One Year Total Noncurrent Liabilities	3 250	1 902
Creditors Due Within One Year Total Current Liabilities	30 858	12 562
Provisions For Liabilities Charges	1 705	2 031	1 443	1 230	2 282	1 684
Tangible Fixed Assets Additions		6 788		1 140	10 433	158
Tangible Fixed Assets Cost Or Valuation	18 428	20 816	20 816	21 956	21 618	21 776
Tangible Fixed Assets Depreciation	8 308	9 755	12 861	15 537	10 212	13 357
Tangible Fixed Assets Depreciation Charge For Period		3 578
Tangible Fixed Assets Depreciation Disposals		-2 131
Tangible Fixed Assets Disposals		-4 400			10 771
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									455	529	561
Creditors Due After One Year		1 902			2 375
Creditors Due Within One Year		12 562	23 284	30 229	9 106	11 457	8 729
Number Shares Allotted			100			100
Par Value Share			1			1
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Depreciation Charged In Period			3 106	2 676	2 001	3 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 326

Company staff

Helen H.

Role: Director

Appointed: 08 January 2008

Latest update: 26 March 2024

Helen H.

Role: Secretary

Appointed: 08 January 2008

Latest update: 26 March 2024

Derek H.

Role: Director

Appointed: 08 January 2008

Latest update: 26 March 2024

People with significant control

Derek H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	6 July 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

D K Hall Installations Ltd

General information

Name:

Office Address:

Contact information

Websites

www.dkhall.co.uk

www.dkhallinstallations.co.uk

Description

Financial data based on annual reports

Company staff

Helen H.

Helen H.

Derek H.

People with significant control

Derek H.

Accounts Documents

Company filings

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