Halls Property Services Ltd in Norwich, NR11 7NU

Description

Data updated on: 01-11-2023

Halls Property Services began its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: 05376576. This company has been active for nineteen years and the present status is active. The firm's office is situated in Norwich at The Haven Thwaite Hill. You can also find the company utilizing the post code, NR11 7NU. This enterprise's registered with SIC code 43330 meaning Floor and wall covering. The business latest annual accounts describe the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/01/29.

1 transaction have been registered in 2013 with a sum total of £13,396. Cooperation with the Broadland District council covered the following areas: Capital Grants & Contributions.

There is a team of two directors overseeing this firm at the current moment, namely Martin H. and Andrew H. who have been utilizing the directors duties for nineteen years. In order to provide support to the directors, the firm has been utilizing the expertise of Martin H. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	144 621	136 810	137 638	142 631	133 733

Balance Sheet
Cash Bank In Hand	68 210	91 942	111 292	73 111	117 628
Current Assets	180 964	191 292	194 966	217 336	224 797	239 047	227 460	212 530	165 904	155 110	214 672	243 790
Debtors	85 754	89 952	62 749	124 176	104 169
Net Assets Liabilities Including Pension Asset Liability	144 621	136 810	137 638	142 631	133 733
Stocks Inventory	27 000	9 398	20 925	20 049	3 000
Tangible Fixed Assets	29 803	25 933	32 878	38 388	41 555

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	144 619	136 808	137 636	142 629	133 731
Shareholder Funds	144 621	136 810	137 638	142 631	133 733

Other Financial Data
Average Number Employees During Period								3	4	5	6	6
Creditors					126 894	139 807	141 594	141 881	72 173	63 177	87 914	112 053
Creditors Due Within One Year	61 658	76 435	89 334	108 637	126 894
Fixed Assets					41 555	49 046	37 514	30 385	22 804	17 103	12 827	9 619
Net Current Assets Liabilities	119 306	114 857	105 632	108 699	97 903	99 240	85 866	70 649	93 731	91 933	126 758	131 737
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 488	3 980	872	4 456	5 725
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 957	17 904	29 694	17 971
Tangible Fixed Assets Cost Or Valuation	69 964	73 559	91 463	107 197	117 168
Tangible Fixed Assets Depreciation	40 161	47 626	58 585	68 809	75 613
Tangible Fixed Assets Depreciation Charged In Period		8 646	10 959	13 714	13 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 181		3 490	7 050
Tangible Fixed Assets Disposals		1 362		13 960	8 000
Total Assets Less Current Liabilities	149 109	140 790	138 510	147 087	139 458	148 286	123 380	101 034	116 535	109 036	139 585	141 356
Advances Credits Directors	3 834
Advances Credits Made In Period Directors	3 834

Company staff

Martin H.

Role: Director

Appointed: 09 March 2005

Latest update: 31 January 2024

Martin H.

Role: Secretary

Appointed: 09 March 2005

Latest update: 31 January 2024

Andrew H.

Role: Director

Appointed: 09 March 2005

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares. Martin H. owns 1/2 or less of company shares.

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Broadland District	1	£ 13 395.50
2013-04-10	XGMDF/0530/PRG12		£ 13 395.50	Capital Grants & Contributions

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Broadland District

£ 13 395.50

2013-04-10

XGMDF/0530/PRG12

£ 13 395.50

Capital Grants & Contributions

Halls Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Martin H.

Andrew H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Andrew H.

Martin H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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