Hall Consultancy (agri Business) Ltd in Lincoln, LN5 0AE

Description

Data updated on: 01-11-2023

2016 is the date that marks the establishment of Hall Consultancy (agri Business) Ltd, a firm which is located at The Old Cow Shed Coleby Lowfields, Hill Rise, Coleby, Lincoln. This means it's been eight years Hall Consultancy (agri Business) has prospered on the British market, as it was registered on 2016-07-11. The firm Companies House Registration Number is 10271627 and its postal code is LN5 0AE. The company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Hall Consultancy (agri Business) Limited filed its latest accounts for the financial period up to 2022-07-31. The business latest annual confirmation statement was submitted on 2023-07-10.

On 14th October 2016, the corporation was looking for a Financial Administrator/Book Keeper to fill a part time vacancy in Newark upon Trent, Midlands. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

When it comes to this particular business, many of director's responsibilities have so far been executed by Kate H. and Robert H.. As for these two people, Kate H. has administered business for the longest period of time, having become one of the many members of officers' team on 2016-07-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 610	2 031	18 454	52 909	5 641	12 686	7 041
Current Assets	21 478	24 207	37 995	67 433	101 847	48 638	62 940
Debtors	18 868	22 176	19 541	14 524	96 206	35 952	55 899
Net Assets Liabilities	8 738	10 044	3 416	946	19 558	10 925	22 678
Other Debtors	428	331	434	1 524	41 622	1 631	31 795
Property Plant Equipment	1 495	55 024	41 685	33 157	26 911	23 213	17 873

Other Financial Data
Accrued Liabilities Deferred Income	950	1 000	1 200	1 250
Accumulated Depreciation Impairment Property Plant Equipment	509	7 075	20 874	31 587	40 178	46 460	51 857
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				40 000	40 000	9 720	9 600
Comprehensive Income Expense	33 468	60 118
Corporation Tax Payable	7 954	3 931	18 487	11 754	18 741	16 374
Creditors	13 951	16 862	31 916	22 629	104 087	32 162	39 122
Depreciation Rate Used For Property Plant Equipment		25	25	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 236	442
Disposals Property Plant Equipment						1 741	651
Dividends Paid	24 830	58 812
Finance Lease Liabilities Present Value Total		5 185	5 443	5 713
Fixed Assets	1 495	55 024	41 685	33 157	26 911	23 213	17 873
Income Expense Recognised Directly In Equity	-24 730	-58 812
Increase From Depreciation Charge For Year Property Plant Equipment		6 566	13 799	10 713	8 591	7 518	5 839
Issue Equity Instruments	100
Net Current Assets Liabilities	7 527	7 345	6 079	44 804	-2 240	16 476	23 818
Other Creditors			36 428	6 963	32 065	1 350	1 650
Other Taxation Social Security Payable	3 459	5 390	4 643	3 227	11 263	20 543	24 318
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income		459	434
Profit Loss	33 468	60 118
Property Plant Equipment Gross Cost	2 004	62 099	62 559	64 744	67 089	69 673	69 730
Provisions For Liabilities Balance Sheet Subtotal	284	10 454	7 920	6 300	5 113	4 410	3 428
Total Additions Including From Business Combinations Property Plant Equipment				2 185	2 345	4 325	708
Total Assets Less Current Liabilities	9 022	62 369	47 764	77 961	24 671	39 689	41 691
Trade Creditors Trade Payables	1 588	1 356	2 143	685	2 018	549	3 554
Trade Debtors Trade Receivables	18 440	21 386	19 107	13 000	54 584	34 321	24 104

Company staff

Kate H.

Role: Director

Appointed: 11 July 2016

Latest update: 23 February 2024

Robert H.

Role: Director

Appointed: 11 July 2016

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Kate H. owns 1/2 or less of company shares. Robert H. has substantial control or influence over the company.

Kate H.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Robert H.

Notified on 11 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Financial Administrator/Book Keeper in Newark upon Trent, posted on Friday 14th October 2016
Region / City	Midlands, Newark upon Trent
Industry	Forestry, Fishing and Agrarian services
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Financial Administrator/Book Keeper in Newark upon Trent, posted on Friday 14th October 2016

Region / City

Midlands, Newark upon Trent

Industry

Forestry, Fishing and Agrarian services

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Hall Consultancy (agri Business) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate H.

Robert H.

People with significant control

Kate H.

Robert H.

Accounts Documents

Jobs and Vacancies at Hall Consultancy (agri Business) Limited

Company filings

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