D R Hall Limited in Hayling Island, PO11 9LS

Description

Data updated on: 01-11-2023

This firm known as D R Hall was created on January 13, 2012 as a Private Limited Company. This business's head office can be gotten hold of in Hayling Island on 1 Whitethorn Road. Assuming you want to contact the business by mail, the post code is PO11 9LS. The office reg. no. for D R Hall Limited is 07908960. This business's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. January 31, 2023 is the last time when company accounts were reported.

Since January 13, 2012, this firm has only been supervised by one managing director: Daniel H. who has been presiding over it for twelve years.

Daniel H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	934	2	2	54

Balance Sheet
Cash Bank On Hand							2	147	9
Current Assets	3 988	2 025	1 919	9 832		13 794	17 786	15 641	15 213	15 204	15 204
Debtors	2 548	2 025	1 919	9 832	8 202	13 794	17 784	15 494	15 204
Net Assets Liabilities				54	-455	104	6	-2 139	2 567	3 026	3 133
Other Debtors						1 372	2 350	2 350	2 350
Cash Bank In Hand	1 440
Tangible Fixed Assets	933
Net Assets Liabilities Including Pension Asset Liability			2	54

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	933	1	1	53
Shareholder Funds	934	2	2	54

Other Financial Data
Version Production Software								2 020		1	1
Accumulated Depreciation Impairment Property Plant Equipment				1 866	1 866	1 866	1 866	1 866	1 866
Amounts Owed By Group Undertakings Participating Interests				9 832	8 202	12 422	15 434	13 144	12 854
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts				277	256	29
Creditors				9 778	8 657	13 690	17 780	17 780	17 780	18 230	18 337
Net Current Assets Liabilities	1	2	2	54	-455	104	6	-2 139	2 567	3 026	3 133
Other Creditors				600	1 021	2 713	1 341	1 341	1 341
Property Plant Equipment Gross Cost				1 866	1 866	1 866	1 866	1 866	1 866
Taxation Social Security Payable				8 901	7 380	10 948	16 439	16 439	16 439
Total Assets Less Current Liabilities	934	2	2	54					2 567	3 026	3 133
Advances Credits Directors	2 548	1 720	1 613	9 832	8 202	12 422	15 434	13 144	13 144
Advances Credits Made In Period Directors						16 314	3 012
Advances Credits Repaid In Period Directors		828			1 630	12 094		2 290
Amount Specific Advance Or Credit Directors			1 613	9 832	8 202	12 422	15 434	13 144	13 144
Amount Specific Advance Or Credit Made In Period Directors						16 314	3 012
Amount Specific Advance Or Credit Repaid In Period Directors					1 630	12 094		2 290
Creditors Due Within One Year	3 987	2 023	1 917	9 778
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 866
Tangible Fixed Assets Cost Or Valuation	1 866	1 866	1 866	1 866
Tangible Fixed Assets Depreciation	933	1 866	1 866	1 866
Tangible Fixed Assets Depreciation Charged In Period	933	933

Company staff

Daniel H.

Role: Director

Appointed: 13 January 2012

Latest update: 18 February 2024

People with significant control

Daniel H.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 June 2015
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015

D R Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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 R Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015