Ian Hall Associates Limited in Rickmansworth, WD3 4LZ

Description

Data updated on: 01-11-2023

03838981 is a reg. no. assigned to Ian Hall Associates Limited. The firm was registered as a Private Limited Company on September 10, 1999. The firm has been present on the market for the last 25 years. This firm could be gotten hold of in Hartfield Fir Tree Hill Chandlers Cross in Rickmansworth. The head office's post code assigned to this location is WD3 4LZ. The firm known today as Ian Hall Associates Limited, was earlier listed as Saper Hall. The change has occurred in July 7, 2009. The enterprise's SIC and NACE codes are 68310 which means Real estate agencies. Ian Hall Associates Ltd filed its latest accounts for the financial year up to Monday 31st October 2022. The firm's most recent confirmation statement was submitted on Sunday 10th September 2023.

Taking into consideration the following enterprise's register, for fifteen years there have been two directors: Juliet H. and Ian H.. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Ian H. as a secretary since the appointment on September 15, 2004.

Previous company's names
Ian Hall Associates Limited 2009-07-07
Saper Hall Limited 1999-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 579	14 858

Balance Sheet
Cash Bank On Hand		16 009	46 533	272
Current Assets	155 571	43 033	47 600	1 130	16 618	60 353	44 186	44 068
Debtors	6 858	27 024	1 067	858
Net Assets Liabilities		14 858	37 063	-4 405
Other Debtors		25 872	1 067	858
Property Plant Equipment		1 009	1	1
Cash Bank In Hand	148 713	16 009
Intangible Fixed Assets	3 105	1 272
Net Assets Liabilities Including Pension Asset Liability	77 579	14 858
Tangible Fixed Assets	2 785	1 009

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	76 579	13 858
Shareholder Funds	77 579	14 858

Other Financial Data
Total Fixed Assets Cost Or Valuation	86 113	86 113
Total Fixed Assets Depreciation	80 223	83 832
Total Fixed Assets Depreciation Charge In Period		3 609
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 695	1 750
Accumulated Amortisation Impairment Intangible Assets		17 598	18 870
Accumulated Depreciation Impairment Property Plant Equipment		66 234	67 242	67 242
Average Number Employees During Period		2	2	2	2	2	2	2
Business Divestiture Decrease In Amortisation Impairment Intangible Assets				18 870
Corporation Tax Payable		20 367	8 844
Creditors		30 456	10 538	5 536	20 615	51 562	48 992	14 236
Depreciation Rate Used For Property Plant Equipment			33	33
Disposals Intangible Assets				18 870
Fixed Assets	5 890	2 281	1	1	1 159	643	128	1 086
Increase From Amortisation Charge For Year Intangible Assets			1 272
Increase From Depreciation Charge For Year Property Plant Equipment			1 008
Intangible Assets		1 272
Intangible Assets Gross Cost			18 870
Net Current Assets Liabilities	71 957	12 577	37 062	-4 406	-2 078	8 791	-4 706	29 917
Other Creditors		1 525	1 694	3 268
Other Taxation Social Security Payable		8 564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				195	169		100	85
Property Plant Equipment Gross Cost			67 243	67 243
Total Assets Less Current Liabilities	77 847	14 858	37 063	-4 405	-919	9 434	-4 578	31 003
Trade Creditors Trade Payables				2 268
Trade Debtors Trade Receivables		1 152
Creditors Due Within One Year Total Current Liabilities	83 614	30 456
Intangible Fixed Assets Aggregate Amortisation Impairment	15 765	17 598
Intangible Fixed Assets Amortisation Charged In Period		1 833
Intangible Fixed Assets Cost Or Valuation	18 870	18 870
Provisions For Liabilities Charges	268	0
Tangible Fixed Assets Cost Or Valuation	67 243	67 243
Tangible Fixed Assets Depreciation	64 458	66 234
Tangible Fixed Assets Depreciation Charge For Period		1 776