Hall Robinson Limited in Lancashire, BL4 8RR

Description

Data updated on: 01-11-2023

This business known as Hall Robinson was started on 2003-10-10 as a Private Limited Company. This business's registered office may be reached at Lancashire on 25 Teak Drive, Kearsley, Bolton. Assuming you want to get in touch with the business by post, its postal code is BL4 8RR. The office registration number for Hall Robinson Limited is 04928348. This business's declared SIC number is 69201 which means Accounting and auditing activities. The business most recent filed accounts documents were submitted for the period up to 24th March 2023 and the latest annual confirmation statement was filed on 10th October 2022.

For 21 years, the limited company has only been overseen by a single director: Gordon M. who has been with it since 2003-10-20. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Sandra M. as a secretary since 2003.

Executives with significant control over the firm are: Gordon M. owns over 1/2 to 3/4 of company shares . Sandra M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 501	-4 040	191	27 215	27 838

Balance Sheet
Cash Bank On Hand					21 023	24 361	11 440	18 040	10 315	63 889	37 324	29 049
Current Assets	6 669	30 853	34 101	39 810	31 969	31 963	25 710	31 734	26 932	103 524	49 476	29 052
Debtors	2 319	13 151	14 506	16 298	10 372	7 070	14 020	12 730	14 305	37 460	11 902	3
Net Assets Liabilities					27 838	26 376	32 214	33 976	29 030	65 588	50 888	24 695
Other Debtors										11 000	11 000
Property Plant Equipment					17 007	23 185	20 267	15 329	7 561	2 453	1 894
Total Inventories					574	532	250	964	2 312	2 175	250
Cash Bank In Hand	2 457	16 498	18 391	22 581	21 023
Intangible Fixed Assets	7 338	3 669
Net Assets Liabilities Including Pension Asset Liability	-8 501	-4 040	191	27 215	27 838
Stocks Inventory	1 893	1 204	1 204	931	574
Tangible Fixed Assets	20 327	15 545	14 852	11 624	17 007

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 601	-4 140	91	27 115	27 738
Shareholder Funds	-8 501	-4 040	191	27 215	27 838

Other Financial Data
Version Production Software												2 023
Accrued Liabilities										475	12
Accumulated Depreciation Impairment Property Plant Equipment					5 492	10 996	17 168	22 262	16 530	3 520	4 042
Average Number Employees During Period						2	2	2	2	2	1	1
Bank Borrowings Overdrafts										17 500
Creditors					20 357	26 550	11 976	12 073	4 954	40 389	482	4 357
Increase From Depreciation Charge For Year Property Plant Equipment						5 504	6 172	5 094	3 468	703	543	475
Loans From Directors										324	843
Net Current Assets Liabilities	-22 927	-13 680	-13 953	16 062	11 612	5 413	13 734	19 661	21 978	63 135	48 994	24 695
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											21	4 517
Other Disposals Property Plant Equipment											37	5 936
Prepayments Accrued Income										1 445	128
Property Plant Equipment Gross Cost					22 499	34 181	37 435	37 591	24 091	5 973	5 936
Taxation Social Security Payable										12 682	-696
Trade Creditors Trade Payables										3 476	257
Trade Debtors Trade Receivables										6 682	774
Value-added Tax Payable										5 932	66
Accumulated Amortisation Impairment Intangible Assets					36 683	36 683	36 683	36 683
Creditors Due After One Year	12 592	9 227
Creditors Due Within One Year	29 596	44 533	48 054	23 748	20 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 200	13 713
Disposals Property Plant Equipment									13 950	18 819
Fixed Assets	27 665	19 214	14 852	11 624	17 007	23 185	20 267	15 329	7 561	2 453
Intangible Assets Gross Cost					36 683	36 683	36 683	36 683
Intangible Fixed Assets Aggregate Amortisation Impairment	29 345	33 014	36 683	36 683
Intangible Fixed Assets Amortisation Charged In Period		3 669	3 669
Intangible Fixed Assets Cost Or Valuation	36 683	36 683	36 683	36 683
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					781	2 222	1 787	1 014	509
Provisions For Liabilities Charges	647	347	708	471	781
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		319	3 307	482	13 950
Tangible Fixed Assets Cost Or Valuation	25 372	25 691	28 998	29 480	22 499
Tangible Fixed Assets Depreciation	5 045	10 146	14 146	17 856	5 492
Tangible Fixed Assets Depreciation Charged In Period		5 101	4 000	3 710	1 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 497
Tangible Fixed Assets Disposals					20 931
Total Additions Including From Business Combinations Property Plant Equipment						11 682	3 254	156	450	701
Total Assets Less Current Liabilities	4 738	5 534	899	27 686	28 619	28 598	34 001	34 990	29 539	65 588

Company staff

Gordon M.

Role: Director

Appointed: 20 October 2003

Latest update: 13 February 2024

Sandra M.

Role: Secretary

Appointed: 20 October 2003

Latest update: 13 February 2024

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sandra M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 December 2024
Account last made up date	24 March 2023
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 27 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 12th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12th July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Hall Robinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

Sandra M.

Energize Secretary Limited

Energize Director Limited

People with significant control

Gordon M.

Sandra M.

Accounts Documents

Company filings

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