Hall & Hall 1977 Limited in Bourne, PE10 9PJ

Description

Data updated on: 01-11-2023

This firm is located in Bourne with reg. no. 10988073. It was set up in 2017. The main office of this firm is located at Hall & Hall Graham Hill Way Cherry Holt Road. The postal code for this place is PE10 9PJ. This firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. The company's latest accounts provide detailed information about the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Friday 28th July 2023.

Due to this firm's constant development, it became vital to appoint extra company leaders: Richard H., Robert H. and Karen T. who have been working as a team since 2017-09-29 to promote the success of this company. One of the directors of this company is another limited company: Monbouan Art & Cars Sa.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	90	192 031	701 079	480 758	821 495	1 097 793
Current Assets		626 110	1 682 658	860 484	1 125 790	2 057 749
Debtors		425 964	975 124	374 281	300 952	954 511
Net Assets Liabilities	90	115 330	591 180	1 053 960	1 646 790	2 153 663
Other Debtors			90	18 090	20 061	19 051
Property Plant Equipment		324 644	1 410 647	1 671 238	2 028 718	3 085 233
Total Inventories		8 115	6 455	5 445	3 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		36 071	120 722	245 616	425 483	722 730
Average Number Employees During Period		5	5	5	5	5
Bank Borrowings Overdrafts			158
Corporation Tax Payable			86 827	58 480
Creditors		200 000	527 000	1 027 000	1 027 000	1 027 000
Increase From Depreciation Charge For Year Property Plant Equipment		36 071	84 651	124 894	179 867	317 770
Net Current Assets Liabilities		-9 314	-292 467	409 722	645 072	95 430
Other Creditors		200 000	527 000	1 027 000	1 027 000	1 027 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 523
Other Disposals Property Plant Equipment				13 500		34 205
Other Taxation Social Security Payable		4 211	193 854	11 030		44 450
Par Value Share	1	1
Property Plant Equipment Gross Cost		360 715	1 531 369	1 916 854	2 454 201	3 807 963
Total Additions Including From Business Combinations Property Plant Equipment		360 715	1 170 654	398 985	537 347	1 387 967
Total Assets Less Current Liabilities		315 330	1 118 180	2 080 960	2 673 790	3 180 663
Trade Creditors Trade Payables		631 213	1 255 280	236 832	146 859	780 630
Trade Debtors Trade Receivables		425 964	975 034	356 191	280 891	935 460
Number Shares Allotted	90

Company staff

Monbouan Art & Cars Sa

Role: Corporate Director

Appointed: 07 August 2020

Latest update: 8 March 2024

Richard H.

Role: Director

Appointed: 29 September 2017

Latest update: 8 March 2024

Robert H.

Role: Director

Appointed: 29 September 2017

Latest update: 8 March 2024

Karen T.

Role: Director

Appointed: 29 September 2017

Latest update: 8 March 2024

People with significant control

The companies with significant control over this firm are as follows: Hall & Hall Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bourne at Graham Hill Way, Cherry Holt Road, PE10 9PJ and was registered as a PSC under the reg no 11344332.

Hall & Hall Group Limited

Address: Hall & Hall Graham Hill Way, Cherry Holt Road, Bourne, PE10 9PJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11344332

Notified on 31 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard H.

Notified on 29 September 2017

Ceased on 31 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert H.

Notified on 26 July 2018

Ceased on 31 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-29
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hall & Hall 1977 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monbouan Art & Cars Sa

Richard H.

Robert H.

Karen T.

People with significant control

Hall & Hall Group Limited

Richard H.

Robert H.

Accounts Documents

Company filings

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