Hall And Collins Limited in Holmfirth, HD9 6PY

Description

Data updated on: 01-11-2023

This particular Hall And Collins Limited business has been offering its services for at least 9 years, having started in 2015. Registered under the number 09491106, Hall And Collins is categorised as a Private Limited Company located in 4 Southgate Fold, Holmfirth HD9 6PY. This business's SIC code is 43342 : Glazing. Hall And Collins Ltd released its account information for the financial year up to March 31, 2022. The business most recent confirmation statement was released on March 16, 2023.

At present, we can name only one managing director in the company: Thomas C. (since March 16, 2015). For one year Robert H., had performed the duties for this company until the resignation eight years ago.

Thomas C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 216	22 460	18 408
Current Assets	43 823	45 259	72 922
Debtors	13 308	17 202	49 632
Net Assets Liabilities	-31 578	-46 659	-3 899
Other Debtors	6 149	6 467	34 600
Property Plant Equipment	39 922	32 757	26 181
Total Inventories	4 299	5 597	4 882

Other Financial Data
Version Production Software			2 023
Accrued Liabilities	848	848	848
Accumulated Depreciation Impairment Property Plant Equipment	20 935	29 615	36 631
Additions Other Than Through Business Combinations Property Plant Equipment		1 515	440
Average Number Employees During Period	5	5	7
Bank Borrowings	45 000	41 587	36 970
Creditors	62 231	69 996	53 032
Increase From Depreciation Charge For Year Property Plant Equipment		8 680	7 016
Net Current Assets Liabilities	-18 408	-24 737	19 890
Other Creditors	9 094	7 818	8 967
Property Plant Equipment Gross Cost	60 857	62 372	62 812
Recoverable Value-added Tax	121	121
Taxation Including Deferred Taxation Balance Sheet Subtotal	92	92
Taxation Social Security Payable	6 637	10 342	2 666
Total Assets Less Current Liabilities	21 514	8 020	46 071
Trade Creditors Trade Payables	35 798	39 027	30 858
Trade Debtors Trade Receivables	7 038	10 614	15 032
Value-added Tax Payable	9 854	11 961	9 693

Company staff

Thomas C.

Role: Director

Appointed: 16 March 2015

Latest update: 6 May 2024

People with significant control

Thomas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Hall And Collins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Robert H.

People with significant control

Thomas C.

Accounts Documents

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