Hall Bros. (fuels) Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

1985 marks the establishment of Hall Bros. (fuels) Limited, the company that is situated at Medina House, No 2 Station Avenue, Bridlington. That would make thirty nine years Hall Bros. (fuels) has prospered in this business, as the company was started on 1985-05-07. The firm registered no. is 01911481 and the zip code is YO16 4LZ. This firm's registered with SIC code 46120 meaning Agents involved in the sale of fuels, ores, metals and industrial chemicals. The firm's latest accounts cover the period up to 2023-04-30 and the most current confirmation statement was filed on 2022-12-31.

Hall Bros (fuels) Ltd is a small-sized vehicle operator with the licence number OB0205009. The firm has one transport operating centre in the country. In their subsidiary in York on Elvington, 3 machines and 1 trailer are available.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least -1,366 pounds of revenue. In 2013 the company had 1 transaction that yielded 1,366 pounds. Cooperation with the Department for Transport council covered the following areas: Oil.

Because of the following enterprise's constant growth, it became unavoidable to acquire new company leaders: Daniel C., Jean C. and Howard C. who have been collaborating since August 2004 to fulfil their statutory duties for this specific business. In addition, the director's duties are aided with by a secretary - Howard C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	857 802	1 013 567	1 127 493

Balance Sheet
Cash Bank In Hand	30 600	83 956	198 350
Cash Bank On Hand			198 350	101 284	247 780	241 954	380 217	629 364	411 389	415 745
Current Assets	1 141 350	1 075 741	1 249 639	1 238 603	1 680 359	1 700 152	1 527 646	1 815 976	2 106 760	1 885 404
Debtors	1 032 936	930 476	1 013 189	1 079 111	1 328 253	1 358 710	1 085 627	1 111 444	1 454 066	1 356 083
Net Assets Liabilities			1 135 399	1 179 878	1 391 859	1 418 835	1 465 677	1 483 656	1 562 075	1 552 740
Net Assets Liabilities Including Pension Asset Liability	857 802	1 013 567	1 127 493
Other Debtors			663 535	676 465	773 473	807 390	697 189	626 077	604 541	675 014
Property Plant Equipment			494 977	652 648	666 509	705 280	756 492	862 308	1 042 601	1 013 526
Stocks Inventory	77 814	61 309	38 100
Tangible Fixed Assets	519 964	543 422	494 977
Total Inventories			38 100	58 208	104 326	99 488	61 802	75 168	241 305	113 576

Capital & Reserves
Called Up Share Capital	4 003	4 003	4 003
Profit Loss Account Reserve	875 576	984 177	1 097 312
Shareholder Funds	857 802	1 013 567	1 127 493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			559 034	481 136	546 384	629 743	637 687	383 688	503 099	592 694
Average Number Employees During Period			12	12	11	11	11	11	10	9
Capital Commitments			211 219	103 500		125 000	143 000	182 649	150 000	300 000
Creditors			596 009	154 991	172 058	177 356	181 925	352 265	309 222	198 606
Creditors Due Within One Year	783 468	580 182	596 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment				152 567	22 833		75 371	356 497	68 506	76 243
Disposals Property Plant Equipment				175 688	24 391		142 025	523 975	76 000	256 971
Finance Lease Liabilities Present Value Total				154 991	172 058	177 356	181 925	135 508	152 007	104 160
Increase From Depreciation Charge For Year Property Plant Equipment				74 669	88 081	83 359	83 315	102 498	187 917	165 838
Net Current Assets Liabilities	357 882	495 559	653 630	706 454	933 107	940 489	967 181	1 079 780	977 770	918 319
Number Shares Allotted		4 003	4 003
Number Shares Issued Fully Paid				4 003	4 003	4 003	4 003	4 003	4 003	4 003
Other Creditors			9 418	7 719	8 716	7 698	7 808	216 757	157 215	94 446
Other Taxation Social Security Payable			38 968	3 015	43 529	20 279	47 926	29 391	37 065	38 370
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 054 011	1 133 784	1 212 893	1 335 023	1 394 179	1 245 996	1 545 700	1 606 220
Provisions For Liabilities Balance Sheet Subtotal			13 208	24 233	35 699	49 578	76 071	106 167	149 074	180 499
Provisions For Liabilities Charges	20 044	25 414	21 114
Revaluation Reserve	-21 777	25 387	26 178
Secured Debts	654 628	412 525	328 328
Share Capital Allotted Called Up Paid	4 003	4 003	4 003
Tangible Fixed Assets Additions			6 922
Tangible Fixed Assets Cost Or Valuation	1 016 990	1 047 089	1 054 011
Tangible Fixed Assets Depreciation	497 026	503 667	559 034
Tangible Fixed Assets Depreciation Charged In Period			55 367
Total Additions Including From Business Combinations Property Plant Equipment				255 461	103 500	122 130	201 181	375 792	375 704	317 491
Total Assets Less Current Liabilities	877 846	1 038 981	1 148 607	1 359 102	1 599 616	1 645 769	1 723 673	1 942 088	2 020 371	1 931 845
Total Borrowings			328 328	444 409	762 522	846 686	596 912	685 690	972 454	720 964
Trade Creditors Trade Payables			547 623	482 070	639 470	615 089	349 018	603 571	947 646	814 886
Trade Debtors Trade Receivables			349 654	402 646	554 780	551 320	388 438	485 367	849 525	681 069