Halls Builders Leeds Limited in West Yorkshire, LS6 4NR

Description

Data updated on: 01-11-2023

Halls Builders Leeds Limited with the registration number 06236523 has been on the market for seventeen years. The Private Limited Company can be reached at 100 Church Lane, Leeds in West Yorkshire and their zip code is LS6 4NR. This business's SIC and NACE codes are 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The latest accounts were submitted for the period up to 2022/05/31 and the most recent confirmation statement was filed on 2023/05/03.

As for the business, the full extent of director's tasks have so far been done by Martin H. who was assigned to lead the company in 2007. To support the directors in their duties, the business has been utilizing the skills of Gail P. as a secretary since May 2007.

Martin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	31 235	21 900	45 730	24 969	6 818

Balance Sheet
Cash Bank On Hand					5 777	6 473	2 992		54 567
Current Assets	25 658	8 658	62 349	33 321	37 478	41 226	24 435	9 313	59 636	12 310	3 067	13 541
Debtors	25 658	4 832	21 174	6 388	31 701	34 753	21 443	12 858	5 069
Net Assets Liabilities					6 818	6 438	1 398	7 519	4 339	1 328	-6 514
Other Debtors					1 012	6 997	630	3 726	1 289
Property Plant Equipment					6 603	15 617	11 760	8 861	6 680
Cash Bank In Hand		3 826	41 175	26 933	5 777
Intangible Fixed Assets	40 000	37 500	32 500	30 000	27 500
Net Assets Liabilities Including Pension Asset Liability	31 235	21 900	45 730	24 969	6 818
Tangible Fixed Assets	12 564	12 433	15 415	11 107	6 603

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 135	21 800	45 630	24 869	6 718
Shareholder Funds	31 235	21 900	45 730	24 969	6 818

Other Financial Data
Accrued Liabilities Deferred Income					10 272	7 981	4 037	5 676	5 404
Accumulated Amortisation Impairment Intangible Assets					22 500	25 000	27 500	32 500	37 500
Accumulated Depreciation Impairment Property Plant Equipment					25 592	19 841	23 698	26 597	28 778
Additions Other Than Through Business Combinations Property Plant Equipment						14 263
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts								1 275	50 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						13 668	10 251	7 689
Corporation Tax Payable					5 957	2 789	1 410	4 714	10 647
Creditors					63 441	3 770	57 297	30 655	50 000	26 795	18 716	3 333
Dividends Paid On Shares								17 500
Finance Lease Liabilities Present Value Total						3 770	3 770
Fixed Assets	52 564	49 933	47 915	41 107	34 103		34 260	28 861	19 180	15 813	9 135	16 814
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500		5 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 169	3 857		2 181
Intangible Assets					27 500	25 000	22 500	17 500	12 500
Intangible Assets Gross Cost					50 000	50 000		50 000
Net Current Assets Liabilities	-19 276	-25 995	1 897	-14 163	-25 964	-27 442	32 862	21 342	35 159	-14 485	-15 649
Other Creditors					35 130	32 397	17 315		357
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 920
Other Disposals Property Plant Equipment						11 000
Other Taxation Social Security Payable					4 566	3 383	3 745	2 382	1 616
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost					32 195	35 458		35 458
Provisions For Liabilities Balance Sheet Subtotal					1 321	2 967	2 234	1 684	1 269
Total Assets Less Current Liabilities	33 288	23 938	49 812	26 944	8 139	13 175	1 398	7 519	54 339	1 328	-6 514
Trade Creditors Trade Payables					7 516	17 594	24 786	20 995	6 453
Trade Debtors Trade Receivables					30 688	27 756	20 813	9 132	3 780
Creditors Due After One Year			1 300
Creditors Due Within One Year	44 934	34 653	60 452	47 484	63 442
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 500	17 500	20 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		2 500		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		100		100	100
Provisions For Liabilities Charges	2 053	2 038	2 782	1 975	1 321
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 295
Tangible Fixed Assets Cost Or Valuation	27 758	31 053	42 053	42 053	32 195
Tangible Fixed Assets Depreciation	15 194	18 620	26 638	30 946	25 592
Tangible Fixed Assets Depreciation Charged In Period		3 426		4 308	2 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 177
Tangible Fixed Assets Disposals					9 858

Company staff

Gail P.

Role: Secretary

Appointed: 03 May 2007

Latest update: 9 February 2024

Martin H.

Role: Director

Appointed: 03 May 2007

Latest update: 9 February 2024

People with significant control

Martin H.

Notified on 3 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 7 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	7 November 2012
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Halls Builders Leeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail P.

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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