J.halls Construction Service Ltd in Huntingdon, PE28 9FE

Description

Data updated on: 01-11-2023

Registered with number 07315465 fourteen years ago, J.halls Construction Service Ltd is categorised as a Private Limited Company. The official registration address is 8 Pitfield Close, Fenstanton Huntingdon. The firm's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. The latest filed accounts documents describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-07-15.

Since 2010-07-15, the business has only been supervised by one director: Justin H. who has been managing it for fourteen years. In order to support the directors in their duties, this specific business has been utilizing the skillset of Nicola H. as a secretary for the last fourteen years.

Justin H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	4	690	477	273	98	668

Balance Sheet
Cash Bank On Hand						7 616	16 317	12 773	8 739	11 885	3 489	21 699
Current Assets	4	14 322	11 169	11 186	12 390	14 198	16 331	17 441	10 721	11 885	7 418	23 601	48 413
Debtors	4		1 167	4 711	4 313	6 583	14	4 668	1 982		3 929	1 902
Net Assets Liabilities						669	506	132	521	3 610	3 793	14 904	80 901
Other Debtors							14	4 668	1 982		3 929
Property Plant Equipment									10 200	10 443	16 085	14 210
Cash Bank In Hand		14 322	10 002	6 475	8 077	7 615

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve		686	473	269	94	664
Shareholder Funds	4	690	477	273	98	668

Other Financial Data
Accrued Liabilities							1 931	2 461	2 143	3 607	3 050
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 098	-1 931				-3 050	-3 494	-1 000
Accumulated Depreciation Impairment Property Plant Equipment									1 800	4 051	7 410	9 439
Additions Other Than Through Business Combinations Property Plant Equipment									12 000	2 494	9 000	155
Administrative Expenses						47 112	38 720
Average Number Employees During Period						1	1	1	1	2	2	2	2
Bank Borrowings											7 000
Comprehensive Income Expense						38 971	43 837
Creditors						11 433	13 894	17 309	20 400	18 718	7 000	5 430	10 323
Depreciation Amortisation Expense												2 029	1 691
Dividend Per Share Interim						38 400	44 000			11 250	11 100	10 500
Dividends Paid						-38 400	-44 000
Fixed Assets												14 210	43 811
Gross Profit Loss						96 219	93 745
Increase From Depreciation Charge For Year Property Plant Equipment									1 800	2 251	3 359	2 029
Net Current Assets Liabilities	4	690	477	273	98	668		132	-9 679	-6 833	-5 291	9 618	38 090
Other Creditors							12 067	10 363		589	35
Other Operating Income Format2												5	81
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5	14
Profit Loss						38 971	43 837					53 111	65 997
Profit Loss On Ordinary Activities Before Tax						49 107	55 025					66 612	71 861
Property Plant Equipment Gross Cost									12 000	14 494	23 494	23 649
Raw Materials Consumables Used												692	204
Staff Costs Employee Benefits Expense												34 962	35 127
Taxation Social Security Payable							1 827	14 848	18 257	14 522	9 624
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 136	11 188					13 501	5 864
Total Assets Less Current Liabilities	4	690	477	273	98	668	2 437			3 610	10 793	23 828	81 901
Total Borrowings											7 000
Turnover Revenue												126 440	116 993
Company Contributions To Money Purchase Plans Directors											3 037	5 654
Director Remuneration							11 000	11 596	12 013	12 500	12 518	12 570
Creditors Due Within One Year		13 632	10 692	10 913	12 292	13 530
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4

Company staff

Nicola H.

Role: Secretary

Appointed: 15 July 2010

Latest update: 14 March 2024

Justin H.

Role: Director

Appointed: 15 July 2010

Latest update: 14 March 2024

People with significant control

Justin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 November 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 18 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 January 2014

J.halls Construction Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Justin H.

People with significant control

Justin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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J.halls Construction Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Justin H.

People with significant control

Justin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012