Halls Decorating And Painting Contractors Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

The firm named Halls Decorating And Painting Contractors was registered on Monday 28th February 2005 as a Private Limited Company. This company's headquarters can be gotten hold of in Halifax on Equitable House, 55 Pellon Lane. When you need to contact the business by post, the area code is HX1 5SP. The reg. no. for Halls Decorating And Painting Contractors Limited is 05378079. This company's Standard Industrial Classification Code is 43342 : Glazing. Halls Decorating And Painting Contractors Ltd released its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2023-02-28.

At the moment, the directors listed by the company are as follow: Christopher H. assigned this position in 2011 and Stephen H. assigned this position in 2011. In order to provide support to the directors, this company has been utilizing the skillset of Janet H. as a secretary since 2005.

The H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 075	159 882	139 670	137 384	178 147	67 244

Balance Sheet
Cash Bank On Hand							111 254	103 286	233 942	231 761	226 044	240 526	166 122
Current Assets	269 901	209 843	238 375	235 661	301 451	225 254	203 198	168 302	300 582	322 321	353 665	361 105	310 472
Debtors	252 292	190 849	220 164	197 636	146 856	158 271	81 714	54 961	56 870	85 475	122 386	115 194	138 720
Net Assets Liabilities							35 863	33 219	146 151	193 312	191 045	204 089	180 280
Other Debtors							3 533	3 129	3 701	2 899	5 462	3 879	4 591
Property Plant Equipment							54 897	61 903	71 340	77 177	76 040	56 950	77 629
Total Inventories							10 230	10 055	9 770	5 360	5 235	5 385	5 630
Cash Bank In Hand	229	229	326	21 040	139 855	54 688
Net Assets Liabilities Including Pension Asset Liability	211 075	159 882	139 670	137 384	178 147	67 244
Stocks Inventory	17 380	18 765	17 885	16 985	14 740	12 295
Tangible Fixed Assets	37 328	33 615	25 633	22 769	44 818	54 777

Capital & Reserves
Called Up Share Capital	100	100	100	100	400	400
Profit Loss Account Reserve	210 975	159 782	139 570	137 284	177 747	66 844
Shareholder Funds	211 075	159 882	139 670	137 384	178 147	67 244

Other Financial Data
Accrued Liabilities Deferred Income								1 050	750
Accumulated Depreciation Impairment Property Plant Equipment							68 293	72 242	67 052	87 350	84 489	82 660	77 571
Additional Provisions Increase From New Provisions Recognised									4 495
Additions Other Than Through Business Combinations Property Plant Equipment								31 203	30 471	26 135	36 175		63 748
Amounts Owed To Directors								51 599	39 558
Average Number Employees During Period							16	14	13	14	17	15	16
Bank Borrowings Overdrafts											8 333	8 333	8 333
Corporation Tax Payable							8 589	6 263	25 294	31 133	25 796	24 657	21 917
Creditors							216 082	173 892	185 602	173 293	161 892	156 482	135 793
Deferred Tax Liabilities								5 355	9 850
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 123	19 672		21 873	20 159	22 309
Disposals Property Plant Equipment								20 248	26 224		40 173	20 919	48 158
Finance Lease Liabilities Present Value Total								4 314	14 367
Increase From Depreciation Charge For Year Property Plant Equipment								17 072	14 482	20 298	19 012	18 330	17 220
Net Current Assets Liabilities	108 475	57 058	42 692	42 050	301 451	225 254	-12 884	-5 590	114 980	149 028	191 773	204 623	174 679
Net Deferred Tax Liability Asset								5 355	9 850
Other Creditors							69 641	56 963	62 488	17 310	24 548	20 702	10 713
Other Taxation Social Security Payable							96 856	75 542	80 603	103 941	79 643	81 697	71 207
Property Plant Equipment Gross Cost							123 190	134 145	138 392	164 527	160 529	139 610	155 200
Provisions								5 355	9 850
Taxation Including Deferred Taxation Balance Sheet Subtotal							6 150	5 355	9 850	11 625	9 910	6 250	7 160
Total Assets Less Current Liabilities	220 803	165 673	143 325	139 819	183 457	355 031	42 013	56 313	186 320	226 205	267 813	261 573	252 308
Trade Creditors Trade Payables							40 996	35 124	17 217	20 909	23 572	21 093	23 623
Trade Debtors Trade Receivables							78 181	51 832	53 169	82 576	116 924	111 315	134 129
Creditors Due After One Year Total Noncurrent Liabilities	3 098	861
Creditors Due Within One Year Total Current Liabilities	161 426	152 785
Fixed Assets	112 328	108 615	100 633	97 769	119 818	129 777
Provisions For Liabilities Charges	6 630	4 930	3 655	2 435	5 310	7 960
Tangible Fixed Assets Additions		11 026		5 580	32 663	21 350
Tangible Fixed Assets Cost Or Valuation	70 059	64 585	64 585	64 115	86 778	108 128
Tangible Fixed Assets Depreciation	32 731	30 970	38 952	41 346	41 960	53 351
Tangible Fixed Assets Depreciation Charge For Period		9 258
Tangible Fixed Assets Depreciation Disposals		-11 019
Tangible Fixed Assets Disposals		-16 500		6 050	10 000
Total Investments Fixed Assets	75 000	75 000
Creditors Due After One Year		861			237 812	279 827
Creditors Due Within One Year		152 785	195 683	193 611	237 812
Investments Fixed Assets		75 000	75 000	75 000	75 000	75 000
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Secured Debts		12 182	20 176
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 982	7 445	5 868	11 391
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 051	5 254