Hall & Partners (special Projects) Limited in Newcastle Upon Tyne, NE3 2ER

Description

Data updated on: 01-11-2023

This business operates under the name of Hall & Partners (special Projects) Limited. The company was founded 26 years ago and was registered under 03684756 as its registration number. This particular registered office of this firm is located in Newcastle Upon Tyne. You can contact them at Suites 1 & 2 Cheviot House, Beaminster Way East, Kingston Park. This company now known as Hall & Partners (special Projects) Limited, was earlier known as Fractioncall. The change has taken place in 1999-01-04. This firm's principal business activity number is 74902 : Quantity surveying activities. Fri, 31st Mar 2023 is the last time the accounts were filed.

Because of this specific firm's size, it became vital to choose other directors: Karen S. and Mark S. who have been aiding each other since July 2022 to promote the success of this specific business. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Lynsey W. as a secretary since 2018.

Previous company's names
Hall & Partners (special Projects) Limited 1999-01-04
Fractioncall Limited 1998-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 366 485	2 658 442

Balance Sheet
Cash Bank On Hand			241 975	256 635	381 368	618 323	829 424	547 496
Current Assets	2 688 692	2 906 010	3 257 323	3 416 501	3 590 421	3 657 444	4 065 023	3 803 483
Debtors	2 559 206	2 826 155	3 002 516	3 147 578	3 194 716	3 024 127	3 220 254	3 238 487
Net Assets Liabilities			3 037 689	3 163 181	3 363 796	3 420 013	3 727 519	3 485 061
Property Plant Equipment			58 593	51 186	81 898	94 515	56 885	52 984
Total Inventories			12 832	12 288	14 337	14 994	15 345	17 500
Other Debtors				23 731	43 862	20 320	50 295	30 522
Cash Bank In Hand	113 136	60 775
Net Assets Liabilities Including Pension Asset Liability	2 366 485	2 658 442
Stocks Inventory	16 350	19 080
Tangible Fixed Assets	16 122	13 745

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 366 385	2 658 342
Shareholder Funds	2 366 485	2 658 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			126 969	139 237	150 733	173 744	167 494	184 074
Amounts Owed By Related Parties			2 775 029	2 838 182
Corporation Tax Payable			34 000	47 500
Creditors			14 335	6 856	299 084	319 066	387 747	369 442
Finance Lease Liabilities Present Value Total			14 335	6 856	6 856
Increase From Depreciation Charge For Year Property Plant Equipment				12 268	11 496	23 011	17 457	16 580
Net Current Assets Liabilities	2 350 363	2 644 697	2 995 355	3 121 025	3 291 337	3 338 378	3 677 276	3 434 041
Other Creditors			65 676	67 682	73 159	122 748	95 859	103 093
Other Taxation Social Security Payable			125 446	187 861	174 343	154 028	255 963	245 246
Property Plant Equipment Gross Cost			185 560	190 423	232 631	268 259	224 379	237 058
Provisions For Liabilities Balance Sheet Subtotal			1 924	2 174	9 439	12 880	6 642	1 964
Total Additions Including From Business Combinations Property Plant Equipment				4 863	42 208	35 628	3 057	12 679
Total Assets Less Current Liabilities	2 366 485	2 658 442	3 053 948	3 172 211	3 373 235	3 432 893	3 734 161	3 487 025
Trade Creditors Trade Payables			36 846	32 454	44 726	23 290	28 686	19 066
Trade Debtors Trade Receivables			210 741	285 665	292 319	145 272	311 424	346 655
Amount Specific Advance Or Credit Directors			6 801	5 633	2 488
Amount Specific Advance Or Credit Made In Period Directors					2 488
Amount Specific Advance Or Credit Repaid In Period Directors				1 168	7 034	2 488
Amounts Owed By Associates				2 838 182	2 858 535	2 858 535	2 858 535	2 861 310
Average Number Employees During Period				20	23	22	22	22
Bank Borrowings Overdrafts						19 000	7 239	2 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 707
Disposals Property Plant Equipment							46 937
Creditors Due Within One Year	338 329	261 313
Fixed Assets	16 122	13 745
Number Shares Allotted		100
Other Debtors Due After One Year	2 355 518	2 547 480
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 271
Tangible Fixed Assets Cost Or Valuation	127 264	129 535
Tangible Fixed Assets Depreciation	111 142	115 790
Tangible Fixed Assets Depreciation Charged In Period		4 648

Company staff

Karen S.

Role: Director

Appointed: 15 July 2022

Latest update: 16 April 2024

Lynsey W.

Role: Secretary

Appointed: 05 December 2018

Latest update: 16 April 2024

Role: Corporate Nominee Secretary

Appointed: 16 December 1998

Resigned: 22 December 1998

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 16 April 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 16 December 1998

Resigned: 22 December 1998

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 16 April 2024

People with significant control

The companies with significant control over this firm are: T M A Property Consultants Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at Kingston Park, NE3 2ER, Tyne & Wear and was registered as a PSC under the reg no 06613435.

T M A Property Consultants Limited

Address: Suites 1 And 2, Cheviot House Beaminster Kingston Park, Newcastle Upon Tyne, Tyne & Wear, NE3 2ER, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 06613435

Notified on 15 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy W.

Notified on 16 December 2016

Ceased on 15 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hall & Partners (special Projects) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Lynsey W.

Mark S.

Julia W.

Lee M.

Alan D.

Raymond H.

Frederick C.

Peter B.

Timothy W.

Casandra M.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

T M A Property Consultants Limited

Timothy W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies