D R Hall Property Limited in Loughborough, LE12 7TZ

Description

Data updated on: 01-11-2023

Registered as 09058702 ten years ago, D R Hall Property Limited was set up as a Private Limited Company. The business actual office address is C/o Charnwood Accountants The Point, Granite Way, Mountsorrel Loughborough. The enterprise's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Sat, 27th May 2023.

The following company owes its achievements and permanent growth to two directors, namely David H. and Rachel H., who have been in charge of the firm since 2014.

David H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 786	9 557

Balance Sheet
Cash Bank In Hand	7 000	16 520
Cash Bank On Hand		16 520	8 498	9 438	8 575	7 085	32 246	71 395	80 133
Current Assets	22 393	47 305	68 978	89 394	85 075	75 907	130 015	186 537	241 458
Debtors	15 393	30 785	60 480	79 956	76 500	68 822	97 769	115 142	161 325
Intangible Fixed Assets	97 114	86 323

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 686	9 457
Shareholder Funds	8 786	9 557

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		21 582	32 373	43 164	59 455	75 746	92 037	108 328	124 619
Amounts Owed By Associates Joint Ventures Participating Interests		30 785	60 480	79 956	76 500
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		124 081	109 065	116 149	144 524	143 173	145 678	159 960	169 553
Creditors Due Within One Year	110 731	124 081
Fixed Asset Investments Additions	10
Fixed Asset Investments Cost Or Valuation	10
Fixed Assets	97 124	86 333	75 542	64 751	103 460	87 169	70 878	54 587	38 296
Increase From Amortisation Charge For Year Intangible Assets			10 791	10 791	16 291	16 291	16 291	16 291	16 291
Intangible Assets		86 323	75 532	64 741	103 450	87 159	70 868	54 577	38 286
Intangible Assets Gross Cost		107 905	107 905	107 905	162 905	162 905	162 905	162 905
Intangible Fixed Assets Additions	107 905
Intangible Fixed Assets Aggregate Amortisation Impairment	10 791	21 582
Intangible Fixed Assets Amortisation Charged In Period	10 791	10 791
Intangible Fixed Assets Cost Or Valuation	107 905
Investments Fixed Assets	10	10	10	10	10	10	10	10	10
Net Current Assets Liabilities	-88 338	-76 776	-40 087	-26 755	-59 449	-67 266	-15 663	26 577	71 905
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		113 126	96 458	105 302	130 967	122 424	122 692	132 354	141 725
Other Investments Other Than Loans		10	10	10	10	10	10	10	10
Other Taxation Social Security Payable		10 955	12 607	10 847	13 557	20 749	22 986	27 606	27 828
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Intangible Assets					55 000
Total Assets Less Current Liabilities	8 786	9 557	35 455	37 996	44 011	19 903	55 215	81 164	110 201

Company staff

David H.

Role: Director

Appointed: 27 May 2014

Latest update: 29 February 2024

Rachel H.

Role: Director

Appointed: 27 May 2014

Latest update: 29 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	27 May 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

D R Hall Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Rachel H.

People with significant control

David H.

Accounts Documents

Company filings

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