Halls Garage Ltd in Washington, NE38 9BZ

Description

Data updated on: 01-11-2023

Halls Garage started its business in 2007 as a Private Limited Company under the following Company Registration No.: 06153688. The company has been prospering for 17 years and the present status is active. The firm's headquarters is based in Washington at 32 Sedling Road. Anyone could also locate this business by the area code : NE38 9BZ. This enterprise's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. 2022-01-30 is the last time when the accounts were reported.

In order to satisfy their clientele, this specific firm is continually supervised by a unit of two directors who are Christopher T. and Richard H.. Their successful cooperation has been of extreme use to this firm since March 2007.

Christopher T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-30	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 901	11 777	11 874	12 248	10 812	12 581

Balance Sheet
Cash Bank On Hand						3 860	720
Current Assets	11 356	14 204	15 401	13 478	9 949	8 339	7 825	9 542	11 018	12 787	32 491	21 572	21 572	32 743
Debtors	2 250	2 680	4 250	4 875	5 125	5 091	4 355
Net Assets Liabilities						12 581	11 881	12 600	13 321	12 119	10 908	12 116	12 116	14 435
Property Plant Equipment						7 647	6 882
Total Inventories						2 750	2 750
Cash Bank In Hand	7 106	9 524	8 651	6 103	1 824	498
Net Assets Liabilities Including Pension Asset Liability	9 901	11 777	11 874	12 248	10 812	12 581
Stocks Inventory	2 000	2 000	2 500	2 500	3 000	2 750
Tangible Fixed Assets	10 663	9 597	8 637	7 774	6 997	7 647

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-99	1 777	1 874	2 248	812	2 581
Shareholder Funds	9 901	11 777	11 874	12 248	10 812	12 581

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							250	250	250	250	250	250	250	250
Accumulated Depreciation Impairment Property Plant Equipment						7 162	7 927
Average Number Employees During Period									2	2	2	2	2	2
Creditors						6 767	2 826	4 636	4 771	7 185	17 825	7 154	7 154	20 225
Fixed Assets	10 663	9 597	8 637	7 774	6 997	7 647	6 882	6 194	5 574	5 017	19 256	20 730	20 730	19 391
Increase From Depreciation Charge For Year Property Plant Equipment							765
Net Current Assets Liabilities	-762	2 180	3 237	4 474	3 815	4 934	4 999	6 656	7 997	7 366	16 902	16 168	16 168	14 268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 750
Property Plant Equipment Gross Cost						14 809	14 809
Total Assets Less Current Liabilities	9 901	11 777	11 874	12 248	10 812	12 581	12 131	12 850	13 571	12 369	36 158	36 898	36 898	33 659
Creditors Due Within One Year Total Current Liabilities	12 118	12 024
Tangible Fixed Assets Cost Or Valuation	13 309	13 309	13 309	13 309	13 309	14 809
Tangible Fixed Assets Depreciation	2 646	3 712	4 672	5 535	6 312	7 162
Tangible Fixed Assets Depreciation Charge For Period		1 066
Creditors Due Within One Year		12 024	12 164	9 004	6 134	3 405
Number Shares Allotted			10 000
Other Debtors Due After One Year		2 680	4 250
Par Value Share			1
Share Capital Allotted Called Up Paid		10 000	10 000
Tangible Fixed Assets Additions						1 500
Tangible Fixed Assets Depreciation Charged In Period			960	863	777	850

Company staff

Christopher T.

Role: Secretary

Appointed: 12 March 2007

Latest update: 28 February 2024

Christopher T.

Role: Director

Appointed: 12 March 2007

Latest update: 28 February 2024

Richard H.

Role: Director

Appointed: 12 March 2007

Latest update: 28 February 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 October 2023
Account last made up date	30 January 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 9 May 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	9 May 2014
Annual Accounts 29 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Halls Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Christopher T.

Richard H.

People with significant control

Christopher T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies