Hall Macadam Ltd in Scothern, LN2 2UP

Description

Data updated on: 01-11-2023

Hall Macadam Ltd with the registration number 04310020 has been in this business field for 23 years. This particular Private Limited Company is located at Crossgates, Langworth Road, Scothern and company's area code is LN2 2UP. The firm's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. March 31, 2022 is the last time when the company accounts were reported.

Hall Macadam Ltd is a small-sized vehicle operator with the licence number OF1134706. The firm has one transport operating centre in the country. In their subsidiary in Lincoln on Langworth Road, 2 machines and 3 trailers are available.

There is a group of two directors supervising the limited company now, specifically James H. and Stuart H. who have been executing the directors responsibilities for four years. What is more, the managing director's responsibilities are often helped with by a secretary - Susan H., who was chosen by the limited company in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	142 532

Balance Sheet
Cash Bank On Hand			277 760	434 041	400 802	653 182	456 968	574 650	385 258	389 054
Current Assets	100	385 442	467 127	579 554	590 821	850 794	756 877	835 410	764 862	1 051 218
Debtors		115 728	183 117	142 213	178 519	186 112	278 869	250 332	371 284	635 213
Net Assets Liabilities			284 539	351 602	505 489	575 366	682 924	746 238	829 488	985 232
Other Debtors						15 712	18 508	19 067	29 856	90 892
Property Plant Equipment			62 590	78 380	182 537	172 816	410 828	390 484	459 804	427 329
Total Inventories			6 250	3 300	11 500	11 500	21 040	10 428	8 320	26 951
Cash Bank In Hand	100	268 514
Intangible Fixed Assets		237 500
Net Assets Liabilities Including Pension Asset Liability	100	142 532
Stocks Inventory		1 200
Tangible Fixed Assets		16 315

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		142 432
Shareholder Funds	100	142 532

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			25 000	70 000	115 000	160 000	205 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment			15 284	36 624	77 257	113 943	142 146	169 370	209 132	248 909
Additions Other Than Through Business Combinations Property Plant Equipment							279 465	6 880	109 082	7 302
Amortisation Rate Used For Intangible Assets							18	18	18	18
Average Number Employees During Period			6	7	7	7	7	8	8	8
Corporation Tax Payable			38 356	37 001	38 580	58 181	71 514	57 492	32 371	71 863
Creditors			457 660	471 440	368 187	505 409	496 946	455 580	357 931	462 238
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				275	325		5 113
Disposals Property Plant Equipment				1 000	565		13 250
Fixed Assets		253 815	287 590	258 380	317 537	262 816	455 828	390 484
Increase From Amortisation Charge For Year Intangible Assets				45 000	45 000		45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment				21 615	40 958		33 316	27 224	39 762	39 777
Intangible Assets			225 000	180 000	135 000	90 000	45 000
Intangible Assets Gross Cost			250 000	250 000			250 000	250 000	250 000	250 000
Net Current Assets Liabilities	100	-108 410	9 467	108 114	222 634	345 385	259 931	379 830	406 931	588 980
Other Creditors			161 631	143 466	125 116	342 920	339 087	359 493	283 766	298 420
Other Taxation Social Security Payable			2 617	3 953	4 254	19 210	34 859	1 620		2 149
Property Plant Equipment Gross Cost			77 874	115 004	259 794	286 759	552 974	559 854	668 936	676 238
Provisions For Liabilities Balance Sheet Subtotal			12 518	14 892	34 682	32 835	32 835	24 076	37 247	31 077
Total Assets Less Current Liabilities	100	145 405	297 057	366 494	540 171	608 201	715 759	770 314	866 735	1 016 309
Trade Creditors Trade Payables			42 993	55 808	39 250	85 098	51 486	36 975	41 794	89 806
Trade Debtors Trade Receivables			170 881	127 392	164 464	170 400	260 361	231 265	341 428	544 321
Accrued Liabilities			2 920	3 268	3 713
Creditors Due Within One Year		493 852
Dividends Paid				50 000
Intangible Fixed Assets Additions		250 000
Intangible Fixed Assets Aggregate Amortisation Impairment		12 500
Intangible Fixed Assets Amortisation Charged In Period		12 500
Intangible Fixed Assets Cost Or Valuation		250 000
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100
Par Value Share		1		1	1
Prepayments			12 236	14 821	14 055
Profit Loss				117 063
Provisions For Liabilities Charges		2 873
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		21 163
Tangible Fixed Assets Cost Or Valuation		21 043
Tangible Fixed Assets Depreciation		4 728
Tangible Fixed Assets Depreciation Charged In Period		4 728
Tangible Fixed Assets Disposals		120
Total Additions Including From Business Combinations Property Plant Equipment				38 130	145 355

Company staff

James H.

Role: Director

Appointed: 11 March 2020

Latest update: 17 April 2024

Susan H.

Role: Secretary

Appointed: 31 October 2001

Latest update: 17 April 2024

Stuart H.

Role: Director

Appointed: 31 October 2001

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Stuart H. owns 1/2 or less of company shares. James H. owns 1/2 or less of company shares.

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

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	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Hall Macadam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Susan H.

Stuart H.

Creditreform Limited

Creditreform Secretaries Limited

People with significant control

Stuart H.

James H.

Accounts Documents

Company Vehicle Operator Data

Crossgates

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Hall Macadam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Susan H.

Stuart H.

Creditreform Limited

Creditreform Secretaries Limited

People with significant control

Stuart H.

James H.

Accounts Documents

Company Vehicle Operator Data

Crossgates

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015