Hall Accountancy Limited in Gateshead, NE11 9DJ

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www.hallaccountancy.com

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Description

Data updated on: 01-11-2023

06971676 is the registration number assigned to Hall Accountancy Limited. This firm was registered as a Private Limited Company on Friday 24th July 2009. This firm has existed on the market for the last 15 years. The enterprise could be found at 7-8 Delta Bank Road Metro Riverside Park in Gateshead. The office's area code assigned to this place is NE11 9DJ. This business's SIC code is 69201 which means Accounting and auditing activities. Hall Accountancy Ltd reported its latest accounts for the financial period up to 2022-08-31. The firm's latest confirmation statement was filed on 2023-07-24.

The company has just one managing director at the moment leading the following limited company, namely Steven H. who's been doing the director's obligations for 15 years.

Steven H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 079	-87 258	-133 846	-173 846	-203 763	-231 194

Balance Sheet
Cash Bank On Hand							20	6 992
Current Assets	12 178	12 473	16 747	23 213	19 765	24 353	25 536	10 297	11 172
Debtors	10 655	11 262	16 747	19 638	25 637	24 353	25 516	3 305	11 172	30 525	58 209
Net Assets Liabilities						-231 194	-269 721	-351 477	-334 668	-300 819	-301 470
Other Debtors										4 596
Property Plant Equipment							12 908
Cash Bank In Hand	1 523	1 211		3 575
Intangible Fixed Assets	160 000	120 000	80 000	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-46 079	-87 258	-133 846	-173 845	-203 763	-231 194

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-47 079	-88 258	-134 846	-174 846	-204 763	-232 194
Shareholder Funds	-46 079	-87 258	-133 846	-173 846	-203 763	-231 194

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities							24	65 000	65 000	65 000	65 000
Accumulated Amortisation Impairment Intangible Assets						200 000	200 000	200 000	200 000	200 000	200 000
Additions Other Than Through Business Combinations Property Plant Equipment							12 908
Average Number Employees During Period										1	1
Bank Borrowings							12 639	8 496	4 353	19 437	19 437
Bank Borrowings Overdrafts						175	929		2 890	4 611	4 968
Creditors						186 091	235 526	293 278	281 487	251 907	280 242
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000
Loans From Directors						163 890	234 333	226 941	200 521	180 956	208 444
Net Current Assets Liabilities	-206 079	-149 094	-149 551	-152 355	-168 100	-161 738	-209 990	-282 981	-270 315	-221 382	-222 033
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						60 000	240	1 337	12 856	1 340	1 830
Other Disposals Property Plant Equipment								12 908
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							12 908
Total Assets Less Current Liabilities	-46 079	-29 094	-69 551	-112 355	-148 100	-161 738	-197 082	-282 981	-270 315	-221 382	-222 033
Trade Creditors Trade Payables						22 026			220
Trade Debtors Trade Receivables						24 353	25 516	3 305	11 172	25 929	58 209
Creditors Due After One Year		58 164	64 294	61 490	60 556	69 456
Creditors Due Within One Year	218 257	161 567	166 299	175 569	188 844	186 091
Fixed Assets	160 000	120 000	80 000	40 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000	160 000	180 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000	200 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Steven H.

Role: Director

Appointed: 24 July 2009

Latest update: 13 March 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 May 2013
Annual Accounts 10 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 May 2014
Annual Accounts 01 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	01 January 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 31 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017

Hall Accountancy Limited

General information

Name:

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Contact information

Websites

www.hallaccountancy.com

www.smallbusinessnumbers.com

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

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