Hall Stage Limited with the registration number 04638938 has been in this business field for 21 years. This particular Private Limited Company can be found at Rmt, Gosforth Park Avenue in Newcastle Upon Tyne and its postal code is NE12 8EG. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2016-03-31 and the most recent annual confirmation statement was submitted on 2017-01-16.
Hall Stage Limited
General information
Name:
Hall Stage Ltd
Office Address:
Rmt Gosforth Park Avenue NE12 8EG Newcastle Upon Tyne
Number: 04638938
Incorporation date: 2003-01-16
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 259 408 | 265 188 | 334 926 | 360 896 | 319 112 |
| Balance Sheet | |||||
| Cash Bank In Hand | 73 973 | 51 481 | 66 822 | 184 008 | 116 959 |
| Current Assets | 559 795 | 530 950 | 552 100 | 485 624 | 516 237 |
| Debtors | 272 216 | 304 619 | 341 828 | 120 149 | 238 955 |
| Intangible Fixed Assets | 58 147 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 259 408 | 265 188 | 334 926 | 360 896 | |
| Stocks Inventory | 213 606 | 174 850 | 143 450 | 181 467 | 160 323 |
| Tangible Fixed Assets | 10 470 | 9 592 | 5 489 | 5 032 | 18 138 |
| Capital & Reserves | |||||
| Called Up Share Capital | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Profit Loss Account Reserve | 69 408 | 65 188 | 134 926 | 160 896 | 119 112 |
| Shareholder Funds | 259 408 | 265 188 | 334 926 | 360 896 | 319 112 |
| Other Financial Data | |||||
| Capital Redemption Reserve | 40 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Creditors Due After One Year | 27 300 | ||||
| Creditors Due Within One Year | 341 704 | 275 354 | 210 216 | 129 760 | 215 263 |
| Fixed Assets | 68 617 | 9 592 | 5 489 | 5 032 | 18 138 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 151 810 | 209 957 | 209 957 | 209 957 | |
| Intangible Fixed Assets Amortisation Charged In Period | 58 147 | ||||
| Intangible Fixed Assets Cost Or Valuation | 209 957 | 209 957 | 209 957 | 209 957 | |
| Net Current Assets Liabilities | 218 091 | 255 596 | 341 884 | 355 864 | 300 974 |
| Number Shares Allotted | 10 000 | 150 000 | 150 000 | 150 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 12 447 | ||||
| Secured Debts | 81 900 | 27 300 | |||
| Share Capital Allotted Called Up Paid | 10 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Tangible Fixed Assets Additions | 7 189 | 3 237 | 4 336 | 20 850 | |
| Tangible Fixed Assets Cost Or Valuation | 208 275 | 215 464 | 218 701 | 223 037 | 243 887 |
| Tangible Fixed Assets Depreciation | 197 805 | 205 872 | 213 212 | 218 005 | 225 749 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 067 | 7 340 | 4 793 | 7 744 | |
| Total Assets Less Current Liabilities | 286 708 | 265 188 | 347 373 | 360 896 | 319 112 |
Company staff
Charles H.
Role: Director
Appointed: 16 January 2003
Latest update: 13 March 2024
Monica H.
Role: Secretary
Appointed: 16 January 2003
Latest update: 13 March 2024
People with significant control
Charles H.
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 | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 30 January 2018 |
| Confirmation statement last made up date | 16 January 2017 |
| Annual Accounts 10 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 November 2014 |
| Annual Accounts 7 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 December 2015 |
| Annual Accounts 6 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 6 September 2016 |
| Annual Accounts 12 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 December 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Total exemption small company accounts data made up to 31st March 2016 (AA)
filed on: 19th, December 2016
filed on: 19th, December 2016
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2013
Address:
Prospero House 46 - 48 Rothesay Road
Post code:
LU1 1QZ
City / Town:
Luton
HQ address,
2014
Address:
Prospero House 46-48 Rothesay Road
Post code:
LU1 1QZ
City / Town:
Luton
HQ address,
2015
Address:
Prospero House 46-48 Rothesay Road
Post code:
LU1 1QZ
City / Town:
Luton
HQ address,
2016
Address:
Prospero House 46-48 Rothesay Road
Post code:
LU1 1QZ
City / Town:
Luton
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