Hall's Construction (midlands) Ltd in Birmingham, B45 8EU

Description

Data updated on: 01-11-2023

2015 is the year of the founding of Hall's Construction (midlands) Ltd, a company that is situated at 5 Dunedin Drive, Lickey, Birmingham. That would make nine years Hall's Construction (midlands) has prospered in the United Kingdom, as it was registered on 2015-04-07. The reg. no. is 09527493 and the company post code is B45 8EU. This enterprise's SIC and NACE codes are 41202 - Construction of domestic buildings. March 31, 2023 is the last time the company accounts were reported.

According to the latest data, this specific limited company is controlled by a single managing director: Nicholas H., who was designated to this position on 2015-04-07.

Nicholas H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 751

Balance Sheet
Cash Bank On Hand	23 771	18 674	28 702	18 018	7 471	17 618	11 277	15 207
Current Assets	25 371	20 374	30 302	19 818	8 871	18 218	17 603	18 687
Debtors							2 326	1 480
Net Assets Liabilities							516	977
Property Plant Equipment	10 125	7 592	5 694	4 271	3 209	2 407	137	103
Total Inventories	1 600	1 700	1 600	1 800	1 400	600	4 000	2 000
Cash Bank In Hand	23 771
Intangible Fixed Assets	9 000
Stocks Inventory	1 600
Tangible Fixed Assets	10 125
Other Debtors							2 326

Capital & Reserves
Called Up Share Capital	6
Profit Loss Account Reserve	6 745
Shareholder Funds	6 751

Other Financial Data
Description Principal Activities								41 202
Accrued Liabilities Deferred Income							751	749
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	3 375	5 908	7 806	9 229	10 291	11 093	863	897
Average Number Employees During Period		3	4	3	3	3	3	4
Creditors	37 745	22 594	25 842	23 356	13 131	20 439	20 224	19 813
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	19 125	15 592	12 694	10 271	8 209	6 407	3 137	2 103
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 533	1 898	1 423	1 062	802	46	34
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-12 374	-2 220	4 460	-3 538	-4 260	-2 221	-2 621	-1 126
Other Creditors	23 166	975	1 466	2 135	956	1 437	11 826	1 219
Prepayments Accrued Income							2 326	1 480
Property Plant Equipment Gross Cost	13 500	13 500	13 500	13 500	13 500	13 500	1 000	1 000
Raw Materials Consumables							4 000	2 000
Taxation Social Security Payable							8 323	5 239
Total Assets Less Current Liabilities	6 751	13 372	17 154	6 733	3 949	4 186	516	977
Trade Creditors Trade Payables	790	790	1		1	-1		12 606
Creditors Due Within One Year	37 745
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	6
Other Taxation Social Security Payable	13 789	20 829	24 375	21 221	12 174	19 002	8 398
Par Value Share	1
Share Capital Allotted Called Up Paid	6
Tangible Fixed Assets Additions	15 500
Tangible Fixed Assets Cost Or Valuation	13 500
Tangible Fixed Assets Depreciation	3 375
Tangible Fixed Assets Depreciation Charged In Period	3 375
Tangible Fixed Assets Disposals	2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 276
Disposals Property Plant Equipment							12 500

Company staff

Nicholas H.

Role: Director

Appointed: 07 April 2015

Latest update: 31 March 2024

People with significant control

Nicholas H.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	07 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2021
End Date For Period Covered By Report	31 March 2022

Hall's Construction (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hall's Construction (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016