D.j. Hall Electrical Limited in Stone Road Uttoxeter, ST14 8SQ

Description

Data updated on: 01-11-2023

Started with Reg No. 05159383 20 years ago, D.j. Hall Electrical Limited is a Private Limited Company. The company's active office address is Unit 4, Bramshall Industrial Estate Stone Road Uttoxeter. This firm's Standard Industrial Classification Code is 43210 which means Electrical installation. 2022-09-30 is the last time the accounts were reported.

According to the following enterprise's executives data, since 2004 there have been two directors: Michael H. and Andrew H..

Michael H. is the individual with significant 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 821	50 523	23 675	40 005	38 882

Balance Sheet
Current Assets	32 855	70 630	30 488	71 755	52 221	93 727	56 811	72 781
Net Assets Liabilities							48 122	49 713
Cash Bank In Hand	12 806	17 445	16 043	25 586	38 523
Debtors	16 549	52 185	13 445	45 169	12 698
Net Assets Liabilities Including Pension Asset Liability	24 821	50 523	23 675	40 005	38 882
Stocks Inventory	3 500	1 000	1 000	1 000	1 000
Tangible Fixed Assets	4 510	3 430	250	225	203

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 819	50 521	23 673	40 003	38 880
Shareholder Funds	24 821	50 523	23 675	40 005	38 882

Other Financial Data
Version Production Software								2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 205
Average Number Employees During Period						2	2	2
Creditors						31 618	10 149	24 346
Fixed Assets	4 510	3 430	250	225	203	1 780	1 460	1 850
Net Current Assets Liabilities	20 311	47 093	23 425	39 780	38 679	62 109	46 662	49 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								633
Total Assets Less Current Liabilities	24 821	50 523	23 675	40 005	38 882	63 889	48 122	50 918
Creditors Due Within One Year Total Current Liabilities	12 544	23 537
Tangible Fixed Assets Cost Or Valuation	19 205	19 205	710	710	710
Tangible Fixed Assets Depreciation	14 695	15 775	460	485	507
Tangible Fixed Assets Depreciation Charge For Period		1 080
Creditors Due Within One Year		23 537	7 063	31 975	13 542
Tangible Fixed Assets Depreciation Charged In Period			30	25	22
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 345
Tangible Fixed Assets Disposals			18 495

Company staff

Michael H.

Role: Secretary

Appointed: 22 June 2004

Latest update: 12 May 2024

Michael H.

Role: Director

Appointed: 22 June 2004

Latest update: 12 May 2024

Andrew H.

Role: Director

Appointed: 22 June 2004

Latest update: 12 May 2024

People with significant control

Michael H.

Notified on 11 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	5 February 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2022

D.j. Hall Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Andrew H.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

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