Hall Av Limited in Cardiff, CF23 8PG

Website

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www.hallav.co.uk

Description

Data updated on: 01-11-2023

06042548 is a registration number of Hall Av Limited. The company was registered as a Private Limited Company on 5th January 2007. The company has been actively competing on the British market for seventeen years. The enterprise could be reached at 2 Hollington Drive Pontprennau in Cardiff. The zip code assigned is CF23 8PG. twelve years ago the company changed its registered name from J P Hall A.v. Tech to Hall Av Limited. This company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The business most recent annual accounts describe the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/01/05.

John H. is the following firm's single managing director, who was chosen to lead the company in 2007 in January. In order to provide support to the directors, this specific company has been utilizing the expertise of Elizabeth H. as a secretary since the appointment on 5th January 2007.

Previous company's names
Hall Av Limited 2012-04-05
J P Hall A.v. Tech Limited 2007-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	11 653	10 112	13 011	8 126	23 766	14 307	5 704	26 159	25 903	27 316	51 830	93 269
Net Assets Liabilities					462	32 017	20 467	17 030	15 174	15 787	15 208	14 989
Cash Bank In Hand	2 675	4 844	2 421	1 164	13 072
Debtors	8 978	5 268	10 590	6 962	10 694
Net Assets Liabilities Including Pension Asset Liability	1 863	916	196	132	117
Tangible Fixed Assets	18 964	22 419	14 033	6 876	1 714

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 763	138	96	32	17

Other Financial Data
Creditors					25 018	13 519	9 581	26 491	20 428	13 828	37 198	92 901
Fixed Assets					1 714	31 229	24 344	17 362	9 699	2 299	576	14 621
Net Current Assets Liabilities	-13 588	-20 128	-11 219	-5 369	-1 252	788	-3 877	-332	5 475	13 488	14 632	368
Total Assets Less Current Liabilities	5 376	4 492	2 814	1 507	462	32 017	20 467	17 030	15 174	15 787	15 208	14 989
Capital Employed	1 863	238	196	132	117
Creditors Due Within One Year	25 241	30 240	24 230	13 495	25 018
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 513	4 254	2 618	1 375	345
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 488	253	981	1 403
Tangible Fixed Assets Cost Or Valuation	34 018	45 906	46 159	47 140	48 543
Tangible Fixed Assets Depreciation	15 054	23 487	32 126	40 264	46 829
Tangible Fixed Assets Depreciation Charged In Period		8 433	8 639	8 138	6 565

Company staff

Elizabeth H.

Role: Secretary

Appointed: 05 January 2007

Latest update: 17 April 2024

John H.

Role: Director

Appointed: 05 January 2007

Latest update: 17 April 2024

People with significant control

John H. is the individual who controls this firm, owns over 3/4 of company shares.

John H.

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	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014

Hall Av Limited

General information

Name:

Office Address:

Contact information

Website

www.hallav.co.uk

Description

Financial data based on annual reports

Company staff

Elizabeth H.

John H.

People with significant control

John H.

Accounts Documents

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