Hall & Prescott Limited in Wetherby, LS22 6LX

Description

Data updated on: 01-11-2023

Hall & Prescott Limited with reg. no. 07613863 has been a part of the business world for 13 years. The Private Limited Company can be reached at 4 Wharfe Mews, Cliffe Terrace, in Wetherby and their zip code is LS22 6LX. Registered as Gweco 508, the company used the name up till 2011, at which moment it was changed to Hall & Prescott Limited. This enterprise's classified under the NACE and SIC code 55209 which means Other holiday and other collective accommodation. The company's most recent annual accounts cover the period up to 2022/04/05 and the latest confirmation statement was released on 2023/04/26.

As stated, the company was started in 2011 and has so far been run by three directors, and out of them two (Eleanor K. and Andrew K.) are still participating in the company's duties.

Executives who have control over the firm are as follows: Eleanor K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hall & Prescott Limited 2011-06-22
Gweco 508 Limited 2011-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 537	-107 443	-174 851

Balance Sheet
Cash Bank In Hand	49 157	1 673	13 018
Cash Bank On Hand				172 393	168 772	9 203	36 452	43 280	90 039	1 704 552
Current Assets	51 170	3 446	50 891	201 085	189 411	19 993	46 809	50 433	100 897	1 710 863
Debtors	2 013	1 773	37 873	28 692	20 639	10 790	10 357	7 153	10 858	6 311
Property Plant Equipment				4 913 045	5 374 095	5 319 691	4 961 547	4 838 460	4 724 247	3 417 093
Tangible Fixed Assets	2 625 670	2 889 597	3 014 694
Other Debtors								2 211	2 211	2 211

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-28 539	-107 445	-174 853
Shareholder Funds	-28 537	-107 443	-174 851

Other Financial Data
Accrued Liabilities Deferred Income				30 948	4 404	4 212	4 032	4 531	5 141	4 330
Accumulated Depreciation Impairment Property Plant Equipment				189 054	334 453	478 446	598 986	728 111	851 926	745 050
Average Number Employees During Period				2	2	3	3	3	3	3
Creditors				4 469 062	5 106 876	5 116 676	5 170 748	5 177 568	5 137 036	5 173 997
Creditors Due Within One Year	2 705 377	3 000 486	3 240 436
Increase From Depreciation Charge For Year Property Plant Equipment					145 399	143 993	135 556	129 125	123 815	93 909
Net Current Assets Liabilities	-2 654 207	-2 997 040	-3 189 545	-4 267 977	-4 917 465	-5 096 683	-5 123 939	-5 127 135	-5 036 139	-3 463 134
Number Shares Allotted		2	2
Number Shares Issued Fully Paid					2	2
Other Creditors						583	235
Other Taxation Social Security Payable						1 093	1 267	1 262		42 789
Par Value Share		1	1		1	1
Prepayments Accrued Income				3 419	3 519	4 824	6 961	2 999	8 136	3 073
Property Plant Equipment Gross Cost				5 102 099	5 708 548	5 798 137	5 560 533	5 566 571	5 576 173	4 162 143
Recoverable Value-added Tax				23 377	17 120	3 352	910	1 943	511	1 027
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		312 496	175 372
Tangible Fixed Assets Cost Or Valuation	2 644 892	2 957 388	3 132 760
Tangible Fixed Assets Depreciation	19 222	67 791	118 066
Tangible Fixed Assets Depreciation Charged In Period		48 569	50 275
Total Additions Including From Business Combinations Property Plant Equipment					606 449	89 589	21 848	6 038	9 602	664
Total Assets Less Current Liabilities	-28 537	-107 443	-174 851	645 068	456 630	223 008	-47 392	-148 675	-136 892	98 959
Trade Creditors Trade Payables				25 929	44 864	27 673	3 129	7 055	11 943	2 589
Trade Debtors Trade Receivables				1 896		2 614	2 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment										200 785
Disposals Property Plant Equipment										1 414 694
Fixed Assets						5 319 691	5 076 547	4 978 460	4 899 247	3 562 093
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-232 685
Investment Property							115 000	140 000	175 000	145 000
Investment Property Fair Value Model							115 000	140 000	175 000	145 000
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-15 016

Company staff

Eleanor K.

Role: Director

Appointed: 06 July 2011

Latest update: 28 January 2024

Andrew K.

Role: Director

Appointed: 06 July 2011

Latest update: 28 January 2024

People with significant control

Eleanor K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	24 December 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 3 January 2014
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	3 January 2014

Hall & Prescott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor K.

Andrew K.

John H.

Gweco Directors Ltd

People with significant control

Eleanor K.

Andrew K.

Accounts Documents

Company filings

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