J Hall & Co Limited in Lancashire, BL2 5NB

Description

Data updated on: 01-11-2023

J Hall & is a company with it's headquarters at BL2 5NB Lancashire at 255 Breightmet Fold Lane. This business has been in existence since 2003 and is registered under reg. no. 04701998. This business has been on the British market for twenty one years now and its status at the time is active. This company's declared SIC number is 69201, that means Accounting and auditing activities. May 31, 2023 is the last time when the accounts were reported.

Currently, this specific company is the workplace of one managing director: John H., who was arranged to perform management duties in March 2003. What is more, the director's duties are often helped with by a secretary - David H., who joined this company in March 2003.

John H. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183 053	188 703	203 953	199 279	162 117	129 407	111 337

Balance Sheet
Cash Bank In Hand	192 271	189 901	207 329	219 684
Current Assets	202 878	194 657	210 045	219 762	170 215	138 997	121 449	109 349	84 927	87 727	68 971	48 968	40 366
Debtors	10 607	4 756	2 716	78
Net Assets Liabilities Including Pension Asset Liability	183 053	188 703	203 953	199 279	162 117	129 407	111 337
Net Assets Liabilities							111 337	96 000	71 042	76 551	63 484	45 296	35 499

Capital & Reserves
Called Up Share Capital	110	110	110	110
Profit Loss Account Reserve	182 943	188 593	203 843	199 169
Shareholder Funds	183 053	188 703	203 953	199 279	162 117	129 407	111 337

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 825	5 954
Net Current Assets Liabilities	183 053	188 703	203 953	199 279	162 117	129 407	121 449	97 404	72 480	76 551	63 484	45 296	35 499
Total Assets Less Current Liabilities	183 053	188 703	203 953	199 279	162 117	129 407	121 449	97 404	72 480	76 551	63 484	45 296	35 499
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 242	1 404	1 438
Average Number Employees During Period									2	2	2	2	2
Creditors							8 870	11 945	12 447	11 176	5 487	3 672	4 867
Accruals Deferred Income							1 242
Creditors Due After One Year						9 590	8 870
Creditors Due Within One Year		5 954	6 092	20 483	8 098	9 590
Amount Specific Advance Or Credit Directors				2 125

Company staff

David H.

Role: Secretary

Appointed: 19 March 2003

Latest update: 29 February 2024

John H.

Role: Director

Appointed: 19 March 2003

Latest update: 29 February 2024

People with significant control

John H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 January 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

J Hall & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

John H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

John H.

Accounts Documents

Company filings

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