Hall Building Contractors Ltd in Preston, PR2 5JS

Description

Data updated on: 01-11-2023

Hall Building Contractors came into being in 2014 as a company enlisted under no 08857540, located at PR2 5JS Preston at 208 Preston Road. This firm has been in business for ten years and its last known status is active. This firm's Standard Industrial Classification Code is 43390 - Other building completion and finishing. The latest financial reports describe the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-23.

Given the following enterprise's constant development, it became unavoidable to appoint further executives: Matthew H. and Rachel H. who have been working together since 2014 to promote the success of this specific firm.

Executives who have control over the firm are as follows: Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel H. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	58 042	47 890

Balance Sheet
Cash Bank In Hand	47 971	19 114
Cash Bank On Hand		19 114	85 722	108 626	177 356	212 173	45 950	527 422	338 929
Current Assets	226 249	235 836	254 921	350 870	486 510	415 076	398 767	877 559	717 165
Debtors	95 005	87 578	98 248	95 404	124 188	46 928	280 330	188 097	187 815
Net Assets Liabilities		47 890	93 886	163 907	317 666	294 889	214 325	439 384	397 320
Net Assets Liabilities Including Pension Asset Liability	58 042	47 890
Property Plant Equipment		9 048	7 463	10 452	14 601	16 103	17 284	17 107	9 998
Stocks Inventory	83 273	129 144
Tangible Fixed Assets	6 715	9 048
Total Inventories		129 144	70 951	146 840	184 966	155 975	72 487	162 040	190 421
Other Debtors						3 850			338

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	57 942	47 790
Shareholder Funds	58 042	47 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 261	7 224	8 734	14 280	20 659	28 265	37 445	45 319
Additional Provisions Increase From New Provisions Recognised			-271	594	897				-1 352
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		195 440	167 215	195 538	180 671	133 230	50 000	171 775	126 151
Creditors Due Within One Year	173 971	195 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 300	200
Disposals Property Plant Equipment				4 300	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 963	3 810	5 746	6 379	7 606	9 180	7 874
Net Current Assets Liabilities	52 278	40 396	87 706	155 332	305 839	281 846	250 326	597 304	515 373
Number Shares Allotted	100	100
Other Creditors		55 219	51 736	54 538	54 124	60 250	50 000	171 775	126 151
Other Taxation Social Security Payable		48 730	64 209	55 368	71 505	32 945	64 733	157 442	79 131
Par Value Share	1	1
Property Plant Equipment Gross Cost		13 309	14 687	19 186	28 881	36 762	45 549	54 552	55 317
Provisions		1 554	1 283	1 877	2 774	3 060	3 285	3 252	1 900
Provisions For Liabilities Balance Sheet Subtotal		1 554	1 283	1 877	2 774	3 060	3 285	3 252	1 900
Provisions For Liabilities Charges	951	1 554
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 421	5 688
Tangible Fixed Assets Cost Or Valuation	8 421	13 309
Tangible Fixed Assets Depreciation	1 706	4 261
Tangible Fixed Assets Depreciation Charged In Period	1 706	2 836
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		281
Tangible Fixed Assets Disposals		800
Total Additions Including From Business Combinations Property Plant Equipment			1 378	8 799	10 695	7 881	8 787	9 003	765
Total Assets Less Current Liabilities	58 993	49 444	95 169	165 784	320 440	297 949	267 610	614 411	525 371
Trade Creditors Trade Payables		91 491	51 270	85 632	55 042	40 035	72 297	80 324	67 459
Trade Debtors Trade Receivables		87 578	98 248	95 404	124 188	43 078	280 330	188 097	187 477
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						286	225	-33
Bank Borrowings Overdrafts									341

Company staff

Matthew H.

Role: Director

Appointed: 23 January 2014

Latest update: 25 April 2024

Rachel H.

Role: Director

Appointed: 23 January 2014

Latest update: 25 April 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	23 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Hall Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Rachel H.

People with significant control

Matthew H.

Rachel H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Hall Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Rachel H.

People with significant control

Matthew H.

Rachel H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015