J K Hall & Co Limited in Nottingham, NG10 2EN

Description

Data updated on: 01-11-2023

J K Hall & Co Limited can be found at Nottingham at Kingfisher House 140 Nottingham Road. Anyone can search for the company using the post code - NG10 2EN. This firm has been in business on the UK market for ten years. This firm is registered under the number 08886032 and company's current status is active. This business's declared SIC number is 43120: Site preparation. J K Hall & Co Ltd reported its latest accounts for the financial year up to 31st March 2022. The firm's most recent annual confirmation statement was filed on 1st January 2023.

This limited company owes its accomplishments and unending improvement to a team of two directors, who are Daniel C. and John H., who have been managing the company since 2014-02-11.

John H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 845	3 160

Balance Sheet
Current Assets	708	9 015	16 368	10 248	9 084	16 865	19 423	6 062	2 834
Net Assets Liabilities		3 159	18 792	11 933	10 180	12 324	13 378	5 042	-8 909
Cash Bank In Hand	708	9 015
Net Assets Liabilities Including Pension Asset Liability	1 845	3 160
Tangible Fixed Assets	5 600	4 200

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	1 645	2 960
Shareholder Funds	1 845	3 160

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		750	750	750	750	750	750	825	240
Average Number Employees During Period					3	3	3	3	1
Creditors		28 379	-374	8 753	5 495	8 285	6 942	195	337
Depreciation Amortisation Impairment Expense			1 400	3 847	3 847	2 847	2 847
Fixed Assets	5 600	4 200	2 800	11 188	7 341	4 494	1 647
Gross Profit Loss			80 121	60 190	46 430	46 198	40 015
Net Current Assets Liabilities	-3 755	-1 040	16 742	1 495	3 589	8 580	12 481	5 867	2 497
Other Operating Expenses Format2			4 707	4 285	3 013	3 823	4 525
Other Operating Income Format2			45				18 404
Profit Loss			35 633	18 141	8 247	6 844	5 554
Profit Loss On Ordinary Activities Before Tax			44 679	22 619	10 526	8 702	7 149
Raw Materials Consumables Used			899	936	1 151	2 481	2 745
Staff Costs Employee Benefits Expense			29 335	29 439	29 044	30 826	25 494
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 046	4 478	2 279	1 858	1 595
Total Assets Less Current Liabilities	1 845	3 160	19 542	12 683	10 930	13 074	14 128	5 867	2 497
Turnover Revenue			80 975	61 126	47 581	48 679	24 356
Creditors Due Within One Year	4 463	10 055
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 000
Tangible Fixed Assets Cost Or Valuation	7 000	7 000
Tangible Fixed Assets Depreciation	1 400	2 800
Tangible Fixed Assets Depreciation Charged In Period	1 400	1 400

Company staff

Daniel C.

Role: Director

Appointed: 11 February 2014

Latest update: 13 February 2024

John H.

Role: Director

Appointed: 11 February 2014

Latest update: 13 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

J K Hall & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

John H.

People with significant control

John H.

Accounts Documents

Company filings

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