L A Hall (hull) Limited in East Yorkshire, HU8 7AB

Description

Data updated on: 01-11-2023

L A Hall (hull) Limited with reg. no. 03894604 has been competing in the field for twenty five years. This Private Limited Company can be reached at 19-27 Lime Street, Hull in East Yorkshire and its postal code is HU8 7AB. The registered name of the firm was changed in 2000 to L A Hall (hull) Limited. This enterprise former business name was Handmanor. This business's SIC and NACE codes are 43910 which means Roofing activities. 2022-12-31 is the last time the accounts were filed.

The information we have about the following enterprise's members suggests a leadership of two directors: Joshua B. and Stephen C. who joined the company's Management Board on 2022-11-14 and 1999-12-21. In order to provide support to the directors, this business has been using the skills of Paul L. as a secretary since the appointment on 1999-12-21.

Stephen C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
L A Hall (hull) Limited 2000-02-15
Handmanor Limited 1999-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286 175	322 685	356 369	408 851	502 607

Balance Sheet
Cash Bank In Hand	22 040	4 449	1 229	999	26 312
Cash Bank On Hand					26 312	5 593	53 043	133 034	150 385	234 478	362 518	271 069
Current Assets	570 144	592 890	578 890	700 231	792 007	974 870	1 011 350	1 539 855	1 366 313	1 721 082	1 831 611	2 062 891
Debtors	508 852	551 086	547 785	678 800	737 342	956 289	947 314	1 395 404	1 201 994	1 472 603	1 447 594	1 775 904
Net Assets Liabilities					502 607	580 574	611 453	856 534	679 412	944 480	1 182 905	1 321 081
Net Assets Liabilities Including Pension Asset Liability	286 175	322 685	356 369	408 851	502 607
Other Debtors					360	403	188 891	293 059	111 018	157 567	213 817	271 021
Property Plant Equipment					297 652	327 211	344 600	406 220	118 883	106 003	153 832	181 433
Stocks Inventory	39 252	37 355	29 876	20 432	28 353
Tangible Fixed Assets	192 968	234 901	297 129	302 269	297 652
Total Inventories					28 353	12 988	10 993	11 417	13 934	14 001	21 499	15 918

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	286 075	275 517	309 201	361 683	455 439
Shareholder Funds	286 175	322 685	356 369	408 851	502 607

Other Financial Data
Amount Specific Advance Or Credit Directors						5 142	3 409	421	823
Amount Specific Advance Or Credit Made In Period Directors						5 142	18 267	22 012	38 402	49 006
Amount Specific Advance Or Credit Repaid In Period Directors							20 000	25 000	38 000	49 829
Accrued Liabilities					3 850	8 903
Accumulated Depreciation Impairment Property Plant Equipment					89 903	115 679	139 954	155 240	113 713	117 953	148 980	183 790
Amounts Recoverable On Contracts					38 884	56 524	65 605	184 541	118 657	90 636	97 939	149 570
Average Number Employees During Period					27	29	30	31	32	31	39	45
Bank Borrowings					45 392	35 964	26 251
Bank Borrowings Overdrafts					9 170	9 428	16 539			44 167	34 167	24 167
Corporation Tax Payable					33 381	28 076
Creditors					54 077	30 510	16 539	2 247	15 513	57 130	52 626	26 682
Creditors Due After One Year	72 589	64 154	88 199	79 196	54 077
Creditors Due Within One Year	400 554	435 693	412 667	494 321	513 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 648	66 943	18 968		8 360
Disposals Property Plant Equipment								13 995	390 457	23 638		9 188
Dividends Paid						42 500
Finance Lease Liabilities Present Value Total					17 855	3 974	3 974	2 247	15 513	12 963	18 459	2 515
Increase From Depreciation Charge For Year Property Plant Equipment						25 776	24 275	25 934	25 416	23 208	31 027	43 170
Merchandise					28 353	12 988	10 993	11 417	13 934
Net Current Assets Liabilities	169 590	157 197	166 223	205 910	278 172	304 244	300 954	472 776	598 630	915 748	1 110 927	1 200 802
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					3 855	12 949	16 139	9 326	11 387	18 712	16 810	20 853
Other Taxation Social Security Payable					19 552	51 715	45 592	96 773	76 625	121 610	98 332	85 820
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					32 397	34 273
Profit Loss						120 467
Property Plant Equipment Gross Cost					387 555	442 890	484 554	561 460	232 596	223 956	302 812	365 223
Provisions					19 140	20 371	17 562	20 215	22 588	20 141	29 228	34 472
Provisions For Liabilities Balance Sheet Subtotal					19 140	20 371	17 562	20 215	22 588	20 141	29 228	34 472
Provisions For Liabilities Charges	3 794	5 259	18 784	20 132	19 140
Recoverable Value-added Tax					69 984	70 085
Revaluation Reserve		47 068	47 068	47 068	47 068
Secured Debts	81 075	72 154	131 077	143 864	92 645
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 942	82 294	32 456	28 083
Tangible Fixed Assets Cost Or Valuation	236 617	287 627	349 266	370 522	387 555
Tangible Fixed Assets Depreciation	43 649	52 726	52 137	68 253	89 903
Tangible Fixed Assets Depreciation Charged In Period		9 077	11 425	23 667	26 894
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 014	7 551	5 244
Tangible Fixed Assets Disposals			20 655	11 200	11 050
Tangible Fixed Assets Increase Decrease From Revaluations		47 068
Total Additions Including From Business Combinations Property Plant Equipment						55 335	41 664	90 901	61 593	14 998	78 856	71 599
Total Assets Less Current Liabilities	362 558	392 098	463 352	508 179	575 824	631 455	645 554	878 996	717 513	1 021 751	1 264 759	1 382 235
Total Borrowings					92 645	53 819	30 225	7 325
Trade Creditors Trade Payables					414 292	582 653	634 979	955 902	750 152	471 123	512 793	671 912
Trade Debtors Trade Receivables					595 717	789 862	692 818	917 804	947 385	1 199 466	1 110 096	1 355 313
Amounts Owed By Group Undertakings									24 934	24 934	25 742
Amounts Owed To Group Undertakings									131 278	172 441	63 706	57 560

Company staff

Joshua B.

Role: Director

Appointed: 14 November 2022

Latest update: 13 December 2023

Paul L.

Role: Secretary

Appointed: 21 December 1999

Latest update: 13 December 2023

Stephen C.

Role: Director

Appointed: 21 December 1999

Latest update: 13 December 2023

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 22nd September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22nd September 2014
Annual Accounts 24th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24th August 2015
Annual Accounts 11th July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27th September 2013

L A Hall (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua B.

Paul L.

Stephen C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies