D.j. Hale Limited in Cambridge, CB4 3BW

Description

Data updated on: 01-11-2023

Registered at 77 Victoria Road, Cambridge CB4 3BW D.j. Hale Limited is classified as a Private Limited Company registered under the 07222480 registration number. The firm appeared on 2010-04-13. This enterprise's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. D.j. Hale Ltd reported its latest accounts for the financial year up to Saturday 30th April 2022. The company's latest confirmation statement was filed on Thursday 13th April 2023.

Since 2010-04-13, the company has only been guided by a single director: David H. who has been maintaining it for fourteen years.

Executives who control the firm include: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vicki 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	11 618	26 710	25 178	25 346	30 866	8 299	19 692	28 618	28 990	43 697	44 007	40 066	32 410
Net Assets Liabilities						35	4 485	95	92	18 224	14 256	1 592	105
Cash Bank In Hand	226	2 221	5 896	3 285	3 559	-1 015
Debtors	4 752	15 778	13 082	14 061	12 107	3 114
Net Assets Liabilities Including Pension Asset Liability	5 988	11 081	2	473	499	35
Stocks Inventory	6 640	8 711	6 200	8 000	15 200	6 200
Tangible Fixed Assets	14 662	20 671	15 855	11 891	8 918	7 506

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 986	11 079		471	497	33

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						16 785	22 674	34 348	31 601	27 500	32 108	39 351	51 319
Fixed Assets						7 506	7 467	5 826	2 703	2 027	12 357	9 268	25 468
Net Current Assets Liabilities	-1 611	-1 680	-10 178	-9 542	-8 419	-7 471	-2 982	-5 730	-2 611	16 197	11 899	715	-18 909
Total Assets Less Current Liabilities	13 051	18 991	5 677	2 349	499	35	4 485	95	92	18 224	24 256	9 983	6 559
Capital Employed	5 988	11 081	2	473	499	35
Creditors Due After One Year	7 063	7 910	5 675	1 876
Creditors Due Within One Year	13 229	28 390	35 356	34 888	39 285	15 770
Number Shares Allotted				2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		14 500	477			1 090
Tangible Fixed Assets Cost Or Valuation	19 550	32 050	32 527	32 527	32 527	33 617
Tangible Fixed Assets Depreciation	4 888	11 379	16 672	20 636	23 609	26 111
Tangible Fixed Assets Depreciation Charged In Period		6 991	5 293	3 964	2 973	2 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500
Tangible Fixed Assets Disposals		2 000

Company staff

David H.

Role: Director

Appointed: 13 April 2010

Latest update: 1 February 2024

People with significant control

David H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vicki H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	19 April 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015

D.j. Hale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Vicki H.

Accounts Documents

Company filings

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