Hall Engineering And Design Limited in Leamington Spa, CV32 4LY

Description

Data updated on: 01-11-2023

The business is registered in Leamington Spa registered with number: 04862218. The firm was set up in the year 2003. The office of this firm is situated at Nelson House 2 Hamilton Terrace. The postal code for this address is CV32 4LY. This firm now known as Hall Engineering And Design Limited, was earlier registered as Midlands Motor Creation. The change has taken place in Friday 26th November 2010. The enterprise's SIC code is 29100: Manufacture of motor vehicles. The company's latest annual accounts were submitted for the period up to November 30, 2022 and the most current confirmation statement was released on November 4, 2022.

Presently, this company is overseen by a solitary managing director: Robin H., who was assigned this position on Monday 11th August 2003. In addition, the director's responsibilities are often assisted with by a secretary - Laura H., who was chosen by the following company in 2003.

Robin H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hall Engineering And Design Limited 2010-11-26
Midlands Motor Creation Limited 2003-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 576	-3 912	32 985	61 005	79 412	115 519

Balance Sheet
Current Assets		6	48 684	72 744	99 785	73 159	51 741	37 642	41 949	130 643	47 362	34 980
Net Assets Liabilities						115 517	135 514	126 528	133 978	240 616	212 422	224 874
Cash Bank In Hand	2 042	6	22 441	41 222	44 578	17 175
Debtors			26 243	19 649	50 726	55 984
Stocks Inventory				11 873	4 481
Tangible Fixed Assets			2 382	8 374	7 197	161 763

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	-2 577	-3 913	32 984	61 003	79 411	115 517
Shareholder Funds	-2 576	-3 912	32 985	61 005	79 412	115 519

Other Financial Data
Average Number Employees During Period							1	1	2	2	3	3
Creditors						83 486	78 006	72 215	66 629	111 098	93 499	77 778
Fixed Assets						161 763	186 812	182 926	189 072	235 200	375 923	364 326
Net Current Assets Liabilities		-3 912	30 603	52 631	72 215	37 242	26 708	15 817	11 535	116 514	-70 002	-61 674
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						749		668	668	668	7 437	1 697
Total Assets Less Current Liabilities	-2 576	-3 912	32 985	61 005	79 413	199 005	213 520	198 743	200 607	351 714	305 921	302 652
Creditors Due After One Year						83 486
Creditors Due Within One Year	4 618	3 918	18 081	20 113	27 570	35 917
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Robin H.

Role: Director

Appointed: 11 August 2003

Latest update: 15 January 2024

Laura H.

Role: Secretary

Appointed: 11 August 2003

Latest update: 15 January 2024

People with significant control

Robin H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura H.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 May 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 June 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Hall Engineering And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin H.

Laura H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robin H.

Laura H.

Accounts Documents

Company filings

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