Hall And Abbey Limited in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

The firm is known under the name of Hall And Abbey Limited. The company was established ten years ago and was registered under 09170787 as the reg. no. The headquarters of this company is situated in Belper. You may visit them at Unit 6 Heritage Business Centre, Derby Road. This company's registered with SIC code 41202 meaning Construction of domestic buildings. The firm's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-15.

Concerning the following business, the full scope of director's responsibilities have so far been fulfilled by Frederick S. who was selected to lead the company in 2014 in August.

Executives who control the firm include: Amanda L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frederick S. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	160

Balance Sheet
Cash Bank In Hand	724
Cash Bank On Hand		3 593	170	7 958
Current Assets	9 709	15 044	14 729	26 352
Debtors	4 185	6 651	12 509	15 894
Net Assets Liabilities		182	-4 310	1 280
Other Debtors		4 151	4 759	4 644
Property Plant Equipment		17 580	13 185	9 889
Stocks Inventory	4 800
Tangible Fixed Assets	418
Total Inventories		4 800	2 050	2 500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	159
Shareholder Funds	160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 211	8 606	11 902
Average Number Employees During Period			1	1
Creditors		14 685	10 445	6 205
Creditors Due Within One Year	9 967
Finance Lease Liabilities Present Value Total		14 685	10 445	6 205
Increase From Depreciation Charge For Year Property Plant Equipment			4 395	3 296
Net Current Assets Liabilities	-258	-2 713	-7 050	-2 404
Number Shares Allotted	1
Other Creditors		450	10 931	641
Other Taxation Social Security Payable		8 516	4 946	9 675
Par Value Share	1
Property Plant Equipment Gross Cost		21 791	21 791
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	558
Tangible Fixed Assets Cost Or Valuation	558
Tangible Fixed Assets Depreciation	140
Tangible Fixed Assets Depreciation Charged In Period	140
Total Assets Less Current Liabilities	160	14 867	6 135	7 485
Trade Creditors Trade Payables		4 551	1 662	14 200
Trade Debtors Trade Receivables		2 500	7 750	11 250

Company staff

Frederick S.

Role: Director

Appointed: 11 August 2014

Latest update: 6 April 2024

People with significant control

Amanda L.

Notified on 15 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frederick S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Hall And Abbey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick S.

People with significant control

Amanda L.

Frederick S.

Accounts Documents

Company filings

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