Hall Consulting North West Ltd in Keswick, CA12 4BP

Description

Data updated on: 26-11-2023

Situated at Weathercroft, Keswick CA12 4BP Hall Consulting North West Ltd was a Private Limited Company and issued a 09431358 registration number. This firm was launched on 2015-02-10. Hall Consulting North West Ltd had been prospering in this business for at least 8 years.

The limited company was directed by just one director: Alun H., who was assigned to lead the company 9 years ago.

Alun H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 250

Balance Sheet
Cash Bank On Hand	1 652	12 824	5 300	386	5 161	5 055	1 708	19 964
Current Assets	4 733	17 405	8 597	4 593	10 755	7 098	4 754	19 991
Debtors	3 081	4 581	3 297	4 207	5 594	2 043	3 046	27
Net Assets Liabilities	2 250	2 562	3 846	450	6 283	5 408	2 128	12 293
Other Debtors	1	1	1	1	1			27
Property Plant Equipment						1 842	1 374	906
Cash Bank In Hand	1 652
Net Assets Liabilities Including Pension Asset Liability	2 250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 249
Shareholder Funds	2 250

Other Financial Data
Accrued Liabilities			900	876	900	900	945	945
Accumulated Depreciation Impairment Property Plant Equipment						31	499	967
Additions Other Than Through Business Combinations Property Plant Equipment						1 873
Amounts Owed To Related Parties	1 300	991
Average Number Employees During Period	1	2	2	2	3	2	2	2
Creditors	2 483	14 843	4 751	4 143	4 472	3 532	4 000	8 604
Dividend Per Share Interim								10 000
Increase From Depreciation Charge For Year Property Plant Equipment						31	468	468
Net Current Assets Liabilities					6 283	3 566	754	11 387
Number Shares Issued But Not Fully Paid				1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors	1 152	14 448	2 590	2 006	3 009	2 410	2 930	3 450
Par Value Share	1			1	1	1	1	1
Prepayments					347	43	46
Property Plant Equipment Gross Cost						1 873	1 873	1 873
Taxation Social Security Payable		395	211	207	563	222	125	4 209
Trade Creditors Trade Payables	31		1 050	1 054
Trade Debtors Trade Receivables	3 080	4 580	3 296	4 206	5 246	2 000	3 000
Director Remuneration			18 186	21 706	23 438	19 310	12 512	12 567
Consideration For Shares Issued	1
Creditors Due Within One Year	2 483
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

Alun H.

Role: Director

Appointed: 10 February 2015

Latest update: 22 July 2023

People with significant control

Alun H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-02-10
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Hall Consulting North West Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alun H.

James H.

People with significant control

Alun H.

Accounts Documents

Company filings

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