Hall Accountancy Services Limited in Harrogate, HG3 5QY

Description

Data updated on: 01-11-2023

Hall Accountancy Services Limited is a Private Limited Company, that is located in Sunnycroft, Glasshouses in Harrogate. The company's zip code HG3 5QY. This enterprise has been twenty two years on the market. The company's Companies House Registration Number is 04507385. This company's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. 2022-07-31 is the last time when account status updates were reported.

Regarding this limited company, all of director's responsibilities have so far been carried out by Gaynor H. who was designated to this position in 2002 in August. In order to provide support to the directors, this specific limited company has been utilizing the skillset of David H. as a secretary for the last 22 years.

Gaynor H. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-30	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand							29 930	30 389	29 743	27 543	19 427	6 403	1 812
Current Assets	26 056	20 783	20 783	23 480	23 480	37 058	31 292	31 456	29 818	27 657	19 532	6 403	1 842
Debtors	9 455	9 716	9 716	13 819	13 819	7 370	1 362	1 067	75	114	105		30
Net Assets Liabilities							31 074	31 159	29 123	22 016	19 227	5 839	1 767
Other Debtors								56		114	5
Cash Bank In Hand	16 601	11 067	11 067	9 661	9 661	29 688	29 930
Net Assets Liabilities Including Pension Asset Liability	19 507	15 339	15 339	18 798	18 798	30 256	31 074

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	19 506	15 338	15 338	18 797	18 797	30 255	31 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 440	3 440	3 440	3 440	3 440	3 440	3 440
Average Number Employees During Period										2	1	1	1
Corporation Tax Payable							205	21
Creditors							218	297	695	5 641	305	564	75
Net Current Assets Liabilities	19 507	15 339	15 339	18 798	18 798	30 256	31 074	31 159	29 123	22 016	19 227	5 839	1 767
Other Creditors								276		5 641	298	557	68
Property Plant Equipment Gross Cost							3 440	3 440	3 440	3 440	3 440	3 440	3 440
Taxation Social Security Payable								21	695
Trade Creditors Trade Payables							13				7	7	7
Trade Debtors Trade Receivables							1 362	1 011	75		100		30
Capital Employed	19 507	15 339	15 339	18 798	18 798	30 256	31 074
Creditors Due Within One Year	6 549	5 444	5 444	4 682	4 682	6 802	218
Number Shares Allotted			1		1	1	1
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions							723
Tangible Fixed Assets Cost Or Valuation	2 717		2 717		2 717	2 717	3 440
Tangible Fixed Assets Depreciation	2 717		2 717		2 717	2 717	3 440
Tangible Fixed Assets Depreciation Charged In Period							723

Company staff

Gaynor H.

Role: Director

Appointed: 14 August 2002

Latest update: 1 April 2024

David H.

Role: Secretary

Appointed: 14 August 2002

Latest update: 1 April 2024

People with significant control

Gaynor H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 10 March 2015
Date Approval Accounts	10 March 2015

Hall Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor H.

David H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Gaynor H.

Accounts Documents

Company filings

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