H.e. Hall (rowlands) Limited in Hampshire, PO9 6BN

Description

Data updated on: 01-11-2023

H.e. Hall (rowlands) Limited with Companies House Reg No. 01482382 has been operating on the market for fourty four years. This Private Limited Company is located at 8 The Green, Rowlands Castle, Hampshire and their area code is PO9 6BN. This business's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-06-30 is the last time when the company accounts were filed.

In order to satisfy their client base, the following company is being directed by a unit of two directors who are Paul W. and Jonathan G.. Their mutual commitment has been of crucial use to the company since 2017/01/19. To provide support to the directors, this particular company has been using the skills of Paul W. as a secretary since the appointment on 2017/01/19.

Executives who have control over the firm are as follows: Paul W. owns 1/2 or less of company shares. Jonathan G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 087	61 099	51 190	34 743	23 500	14 471

Balance Sheet
Current Assets	58 730	57 314	49 460	36 041	36 572	20 443	67 372	74 512	118 415	137 609	203 938	165 182	176 081
Net Assets Liabilities						14 471	803	9 785	555	17 207	46 239	25 015	45 755
Cash Bank In Hand	32 127	30 659	24 975	12 907	14 727	7 650
Debtors	15 252	17 679	14 562	14 636	13 620	8 793
Net Assets Liabilities Including Pension Asset Liability	65 087	61 099	51 190
Stocks Inventory	11 351	8 976	9 923	8 498	8 225	4 000
Tangible Fixed Assets	35 585	34 184	28 529	23 169	17 517	16 012

Capital & Reserves
Called Up Share Capital	4 500	4 500	4 500	4 500	4 500	4 500
Profit Loss Account Reserve	60 587	56 599	46 690	30 243	19 000	9 971
Shareholder Funds	65 087	61 099	51 190	34 743	23 500	14 471

Other Financial Data
Accrued Liabilities Deferred Income						5 673	-1	-2		-2	-5	-3
Average Number Employees During Period									6	6	6	6	10
Creditors						16 311	88 159	93 562	144 354	148 494	143 790	138 074	139 419
Fixed Assets						16 012	20 906	24 867	22 528	24 124	26 370	31 327	37 658
Net Current Assets Liabilities	32 072	28 843	22 661	11 574	5 983	-1 541	-20 104	-15 084	-21 973	-6 919	64 114	31 074	40 628
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 241	681	3 966	3 966	3 966	3 966	3 966	3 966
Total Assets Less Current Liabilities	67 657	63 027	51 190	34 743	23 500	14 471	802	13 791	555	17 205	90 484	62 401	78 286
Creditors Due After One Year	382
Creditors Due Within One Year	26 658	28 471	26 799	24 467	30 589	21 984
Number Shares Allotted		4 500	4 500	4 500	4 500	4 500
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 188	1 928
Share Capital Allotted Called Up Paid	4 500	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets Additions		4 671
Tangible Fixed Assets Cost Or Valuation	182 851	187 522	187 522	187 522	183 497
Tangible Fixed Assets Depreciation	147 266	153 338	158 993	164 353	165 980	167 485
Tangible Fixed Assets Depreciation Charged In Period		6 072	5 655	5 360	4 880	1 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 253
Tangible Fixed Assets Disposals					4 025

Company staff

Paul W.

Role: Director

Appointed: 19 January 2017

Latest update: 8 March 2024

Paul W.

Role: Secretary

Appointed: 19 January 2017

Latest update: 8 March 2024

Jonathan G.

Role: Director

Appointed: 19 January 2017

Latest update: 8 March 2024

Susan H.

Role: Secretary

Resigned: 19 January 2017

Latest update: 8 March 2024

Robin H.

Role: Director

Resigned: 19 January 2017

Latest update: 8 March 2024

Jean H.

Role: Director

Appointed: 31 December 1991

Resigned: 10 January 2003

Latest update: 8 March 2024

People with significant control

Paul W.

Notified on 19 January 2017

Nature of control:

1/2 or less of shares

Jonathan G.

Notified on 19 January 2017

Nature of control:

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Ceased on 19 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin H.

Notified on 6 April 2016

Ceased on 19 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 March 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 February 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 March 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 January 2014

H.e. Hall (rowlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Jonathan G.

Susan H.

Robin H.

Jean H.

People with significant control

Paul W.

Jonathan G.

Susan H.

Robin H.

Accounts Documents

Company filings

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