Keith Hall Contracting Limited in Beccles, NR34 8EY

Description

Data updated on: 01-11-2023

Keith Hall Contracting Limited is categorised as Private Limited Company, that is based in Further Green Farm, Stoven, Beccles. The headquarters' zip code NR34 8EY. This enterprise has been prospering 15 years on the local market. The company's Companies House Registration Number is 06842760. The enterprise's SIC code is 43290 - Other construction installation. 2022-03-31 is the last time when account status updates were reported.

That limited company owes its achievements and unending progress to a team of two directors, who are Charles H. and Joan H., who have been managing the firm since March 2009.

Executives who have control over the firm are as follows: Keith H. owns over 1/2 to 3/4 of company shares . Charles H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 837	26 546	34 275	33 379	47 872	60 913

Balance Sheet
Cash Bank On Hand						1	4 022	7 556	1
Current Assets	45 012	61 113	79 446	117 152	117 860	101 448	108 786	139 935	164 171	124 068	243 684	183 223	114 914
Debtors	14 642	35 916	28 203	62 803	101 807	55 794	80 872	76 830	127 176
Net Assets Liabilities						60 913	72 726	85 151	141 237	129 320	181 936	172 278	126 121
Other Debtors						12 135	2 608	8 354	2 480
Property Plant Equipment						67 085	82 676	126 834	119 445
Total Inventories						45 653	23 892	55 549	36 994
Cash Bank In Hand	7 847	12 275	366	7 506	69	1
Net Assets Liabilities Including Pension Asset Liability	13 837	26 546	34 275	33 379	47 872	60 913
Stocks Inventory	22 523	12 922	50 877	46 843	15 984	45 653
Tangible Fixed Assets	15 540	20 950	16 481	17 250	37 954	67 085

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 737	33 602	34 175	33 279	47 772	60 813
Shareholder Funds	13 837	26 546	34 275	33 379	47 872	60 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 610	61 441	46 833	81 747
Additions Other Than Through Business Combinations Property Plant Equipment									27 525
Bank Borrowings Overdrafts						3 675			45
Corporation Tax Payable									13 850
Creditors						37 922	23 744	16 959	110 769	88 325	144 141	95 121	101 041
Increase From Depreciation Charge For Year Property Plant Equipment							18 831	11 505	34 913
Net Current Assets Liabilities	15 697	22 346	28 036	19 927	37 509	44 195	26 014	-3 977	53 402	35 743	99 543	88 102	13 873
Other Creditors						145	3 079	2 089	29 135
Other Taxation Social Security Payable							14 143	1 382	9 972
Property Plant Equipment Gross Cost						109 695	144 117	173 667	201 192
Provisions For Liabilities Balance Sheet Subtotal						12 445	12 220	20 747	19 963
Total Assets Less Current Liabilities	31 237	43 296	44 517	37 177	75 463	111 280	108 690	122 857	172 847	153 717	258 556	272 170	179 811
Trade Creditors Trade Payables						39 183	51 372	121 803	54 312
Trade Debtors Trade Receivables						43 659	78 264	68 476	124 696
Average Number Employees During Period							3	4	4	5	5	4	4
Creditors Due After One Year	17 400	16 750	10 242	3 798	20 000	37 922
Creditors Due Within One Year	29 315	31 611	51 410	97 225	80 351	57 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 113
Disposals Property Plant Equipment								52 100
Finance Lease Liabilities Present Value Total						37 922	23 744	16 959
Number Shares Allotted		40	40	40	40	40
Number Shares Issued Fully Paid								40
Par Value Share		1	1	1	1	1		1
Provisions For Liabilities Charges					7 591	12 445
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Additions		12 394	1 024	6 520	32 371	55 986
Tangible Fixed Assets Cost Or Valuation	15 900	28 294	29 318	35 838	68 209	109 695
Tangible Fixed Assets Depreciation	360	7 344	12 837	18 588	30 255	42 610
Tangible Fixed Assets Depreciation Charged In Period		6 984	5 493	5 751	11 667	22 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 008
Tangible Fixed Assets Disposals						14 500
Total Additions Including From Business Combinations Property Plant Equipment							34 422	81 650
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 475	2 500	2 495	2 645	4 164
Fixed Assets									119 445	117 974	159 013	184 068	165 938

Company staff

Charles H.

Role: Director

Appointed: 10 March 2009

Latest update: 7 May 2024

Joan H.

Role: Director

Appointed: 10 March 2009

Latest update: 7 May 2024

Barbara K.

Role: Director

Appointed: 10 March 2009

Resigned: 10 March 2009

Latest update: 7 May 2024

Keith H.

Role: Director

Appointed: 10 March 2009

Resigned: 23 January 2018

Latest update: 7 May 2024

Temple Secretaries Limited

Role: Corporate Secretary

Appointed: 10 March 2009

Resigned: 10 March 2009

Address: London, NW11 7TJ

Latest update: 7 May 2024

People with significant control

Keith H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Charles H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Keith Hall Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Joan H.

Barbara K.

Keith H.

Temple Secretaries Limited

People with significant control

Keith H.

Charles H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Keith Hall Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Joan H.

Barbara K.

Keith H.

Temple Secretaries Limited

People with significant control

Keith H.

Charles H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013