Hall's Private Hire Limited in Havant, PO9 1LR

Description

Data updated on: 01-11-2023

This particular firm is located in Havant under the ID 10487862. The firm was started in the year 2016. The main office of this firm is located at 174 West Street . The zip code for this place is PO9 1LR. This company's declared SIC number is 49320 - Taxi operation. The company's most recent financial reports provide detailed information about the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-04-01.

Right now, the following company is led by just one director: John H., who was assigned to lead the company eight years ago.

John 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	45 132	50 657	49 817	6 849	2 318
Current Assets	55 913	60 247	58 080	7 370	2 318	15 623
Debtors	10 781	9 590	8 263	521
Net Assets Liabilities	12 930	24 343	29 148	11 345	-464	9 542
Other Debtors	433	572	521	521
Property Plant Equipment	11 333	8 479	6 328	4 746	3 560

Other Financial Data
Version Production Software				2 022
Accrued Liabilities				771	553
Accrued Liabilities Not Expressed Within Creditors Subtotal					1	1
Accumulated Depreciation Impairment Property Plant Equipment	3 792	6 646	8 797	10 379	11 565
Additions Other Than Through Business Combinations Property Plant Equipment				15 125
Average Number Employees During Period	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Creditors	1 504	44 383	34 958	771	1	7 041
Fixed Assets					1	8 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 792	2 854	2 151	10 379	1 186
Loans From Directors					5 789
Net Current Assets Liabilities	3 101	15 864	23 122	6 599	1	8 583
Nominal Value Allotted Share Capital				5	5
Number Shares Allotted				5	5
Par Value Share	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1	1
Profit Loss						341
Property Plant Equipment Gross Cost	15 125	15 125		15 125	15 125
Provisions For Liabilities Balance Sheet Subtotal			302		1
Raw Materials Consumables Used						18 392
Staff Costs Employee Benefits Expense						13 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						114
Total Assets Less Current Liabilities	14 434	24 343	29 450		3	16 584
Turnover Revenue						31 847
Advances Credits Directors					-5 789
Advances Credits Made In Period Directors				-40 194	-6 312
Advances Credits Repaid In Period Directors				-40 194	-523
Amount Specific Advance Or Credit Directors					-5 789
Amount Specific Advance Or Credit Made In Period Directors				-40 194	-6 312
Amount Specific Advance Or Credit Repaid In Period Directors				-40 194	-523
Disposals Property Plant Equipment	5 000
Finance Lease Liabilities Present Value Total	1 504	1 504
Number Shares Issued Fully Paid	5
Other Creditors	42 378	36 378	28 384
Other Taxation Social Security Payable	6 674	6 450	6 041
Total Additions Including From Business Combinations Property Plant Equipment	20 125
Trade Creditors Trade Payables	151	51	533
Trade Debtors Trade Receivables	10 348	9 018	7 742

Company staff

John H.

Role: Secretary

Appointed: 21 November 2016

Latest update: 5 February 2024

John H.

Role: Director

Appointed: 21 November 2016

Latest update: 5 February 2024

People with significant control

John H.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	21 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Hall's Private Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies