Kevin Hall Property Maintenance Limited in Loughborough, LE12 9BN

Description

Data updated on: 06-12-2022

The firm known as Kevin Hall Property Maintenance was registered on 2003-06-24 as a private limited company. The firm registered office was located in Loughborough on 10 Butthole Lane, Shepshed. The address area code is LE12 9BN. The company registration number for Kevin Hall Property Maintenance Limited was 04808283. Kevin Hall Property Maintenance Limited had been in business for 19 years until 2022-11-01.

Kevin H. was this specific company's director, selected to lead the company in 2003 in June.

Kevin H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	377	903

Balance Sheet
Cash Bank On Hand						1 176	1 716	1 822	2 231	1 000	2 618
Current Assets	12 268	13 250	3 942	6 180	3 070	2 611	4 066	2 102	2 421	1 050	3 028
Debtors	613	6 589	1 590		1 495	590	1 210	95			410
Net Assets Liabilities						10	28	-400	387	196	-10
Property Plant Equipment						6 981	5 412	4 569	3 427	2 571
Total Inventories						845	1 140	185	190	50
Cash Bank In Hand	9 470	6 246	1 922	5 800	1 255	1 176
Net Assets Liabilities Including Pension Asset Liability	377	903	201	674	365	10
Stocks Inventory	2 185	415	430	380	320	845
Tangible Fixed Assets	24 939	19 005	13 900	11 425	9 308	6 981

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	277	803	101	574	265	-90
Shareholder Funds	377	903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 691	28 482	29 994	31 136	31 992
Additions Other Than Through Business Combinations Property Plant Equipment							222	669
Average Number Employees During Period						2	2	2	1	1	1
Creditors						9 582	9 450	7 071	5 461	3 425	3 038
Increase From Depreciation Charge For Year Property Plant Equipment							1 791	1 512	1 142	856
Net Current Assets Liabilities	-13 146	-9 374	-13 699	-10 751	-8 943	-6 971	-5 384	-4 969	-3 040	-2 375	-10
Other Creditors						7 873	8 122	5 952	2 508	2 245	1 632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											31 992
Other Disposals Property Plant Equipment											34 563
Property Plant Equipment Gross Cost						33 672	33 894	34 563	34 563	34 563
Taxation Social Security Payable						229	178	-73	481	279	46
Trade Creditors Trade Payables						1 480	1 150	1 192	2 472	901	1 360
Trade Debtors Trade Receivables						590	1 210	95			410
Creditors Due After One Year Total Noncurrent Liabilities	11 416	8 728
Creditors Due Within One Year Total Current Liabilities	25 414	22 624
Fixed Assets	24 939	19 005
Tangible Fixed Assets Additions		401	1 096	1 155	887
Tangible Fixed Assets Cost Or Valuation	34 833	35 234	31 630	32 785	33 672	33 672
Tangible Fixed Assets Depreciation	9 894	16 229	17 730	21 360	24 364	26 691
Tangible Fixed Assets Depreciation Charge For Period		6 335
Total Assets Less Current Liabilities	11 793	9 631	201
Capital Employed		903	201	674	365	10
Creditors Due After One Year		8 728
Creditors Due Within One Year		22 624	17 641	16 931	12 013	9 582
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 632	3 630	3 004	2 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 131
Tangible Fixed Assets Disposals			4 700

Company staff

Geraldine H.

Role: Secretary

Appointed: 26 June 2003

Latest update: 26 December 2023

Kevin H.

Role: Director

Appointed: 26 June 2003

Latest update: 26 December 2023

People with significant control

Kevin H.

Notified on 16 June 2017

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	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	08 July 2022
Confirmation statement last made up date	24 June 2021

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	11 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Kevin Hall Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine H.

Kevin H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Kevin H.

Accounts Documents

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