Hall Network Services Limited in Letchworth Garden City, SG6 9BL

Description

Data updated on: 01-11-2023

This business is known as Hall Network Services Limited. It first started twenty three years ago and was registered with 04336377 as its registration number. The office of this company is situated in Letchworth Garden City. You may visit them at Po Box 501, The Nexus Building, Broadway. The firm's classified under the NACE and SIC code 43210, that means Electrical installation. The business latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-12-07.

The data we obtained about this specific enterprise's personnel implies that there are two directors: Robert H. and Valerie H. who were appointed on Friday 7th December 2001.

Executives who control the firm include: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	42 584	611	2 241	943

Balance Sheet
Cash Bank On Hand					18 395	31 623	7 793	57 359	22 325	8 868	2 587
Current Assets	84 610	70 797	59 249	87 151	107 218	112 137	112 991	106 887	88 479	47 720	53 134
Debtors	64 175	59 207	33 278	49 868	74 833	68 393	92 397	39 156	55 608	32 228	35 874
Net Assets Liabilities					14 894	28 886	26 493	26 564	7 186	-22 671
Other Debtors					3 654	4 310	4 250	4 791	6 627	2 729	5 326
Property Plant Equipment					8 943	11 089	8 892	7 119	5 700	9 275	6 243
Total Inventories					13 990	12 121	12 801	10 372	10 546	6 624
Cash Bank In Hand	5 604	79	13 106	24 416
Net Assets Liabilities Including Pension Asset Liability	42 584	611	2 241	943
Stocks Inventory	14 831	11 511	10 920	12 867
Tangible Fixed Assets	4 267	3 454	7 988	11 179

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	42 582	609	294	941
Shareholder Funds	42 584	611	2 241	943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 659	14 978	17 196	18 969	20 388	22 733	17 518
Additions Other Than Through Business Combinations Property Plant Equipment										5 920
Average Number Employees During Period							9	10	9	9	6
Corporation Tax Payable					6 062	5 109	1 508	1 258
Corporation Tax Recoverable									4 242
Creditors					100 492	93 044	94 491	86 920	86 715	79 666	71 276
Deferred Tax Asset Debtors										5 915	4 951
Increase From Depreciation Charge For Year Property Plant Equipment						2 770	2 218	1 773	1 419	2 345	1 607
Net Current Assets Liabilities	84 610	-2 152	-4 149	-8 174	6 726	19 093	18 500	19 967	1 764	-31 946	-18 142
Number Shares Issued Fully Paid						2
Other Creditors					67 160	60 395	58 123	55 831	55 363	60 164	58 542
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 451					6 822
Other Disposals Property Plant Equipment						6 525					8 247
Other Taxation Social Security Payable					14 373	17 296	17 845	17 246	8 908	8 469	2 518
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					26 602	26 067	26 088	26 088	26 088	32 008	23 761
Provisions For Liabilities Balance Sheet Subtotal					775	1 296	899	522	278
Total Additions Including From Business Combinations Property Plant Equipment						5 990	21
Total Assets Less Current Liabilities	88 877	74 251	3 839	3 005	15 669	30 182	27 392	27 086	7 464	-22 671	-11 899
Trade Creditors Trade Payables					12 897	10 244	17 015	12 585	22 444	11 033	10 216
Trade Debtors Trade Receivables					71 179	64 083	88 147	34 365	44 739	23 584	25 597
Creditors Due After One Year	45 440	72 949
Creditors Due Within One Year		72 949	63 398	95 325
Fixed Assets	4 267	3 454	7 988	11 179
Intangible Fixed Assets Aggregate Amortisation Impairment	62 500	62 500	62 500	62 500
Intangible Fixed Assets Cost Or Valuation	62 500	62 500	62 500	62 500
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	853	691	1 598	2 062
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		70	5 414	5 990
Tangible Fixed Assets Cost Or Valuation	15 128	15 198	20 612	26 602
Tangible Fixed Assets Depreciation	10 861	11 744	12 624	15 423
Tangible Fixed Assets Depreciation Charged In Period		883	880	2 799