M Hall Services Limited in Braintree, CM7 2QR

Description

Data updated on: 01-11-2023

Started with Reg No. 07442219 fourteen years ago, M Hall Services Limited is categorised as a Private Limited Company. The business actual mailing address is 140 Rayne Road, Braintree. This enterprise's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

At the moment, the directors appointed by the following business are as follow: Thomas F. appointed in 2017 in April, Dean C. appointed in 2017, Sian F. appointed in 2017 and 2 others listed below. Furthermore, the managing director's tasks are regularly helped with by a secretary - Karen H., who was chosen by the following business in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	167 526	125 226	198 296
Current Assets	292 793	298 378	373 966
Debtors	125 267	173 152	175 670
Net Assets Liabilities	117 338	119 683	140 800
Other Debtors		6 443	5 000
Property Plant Equipment	87 007	78 728

Other Financial Data
Accrued Liabilities	3 800	3 200	4 460
Accumulated Depreciation Impairment Property Plant Equipment	142 831	155 830	8 888
Amounts Owed To Group Undertakings	93 400	60 438	82 984
Corporation Tax Payable	66 460	52 642	55 472
Corporation Tax Recoverable	30	42
Creditors	252 888	249 004	296 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 341	12 330
Disposals Property Plant Equipment		8 613	14 999
Increase From Depreciation Charge For Year Property Plant Equipment		19 340	2 317
Net Current Assets Liabilities	39 905	49 374	77 101
Other Creditors	8 450	2 916	34 112
Other Taxation Social Security Payable	20 455	9 407	23 863
Prepayments	16 817	722	1 019
Property Plant Equipment Gross Cost	229 838	234 558	90 824
Provisions	9 574	8 419	10 449
Provisions For Liabilities Balance Sheet Subtotal	9 574	8 419	10 449
Total Additions Including From Business Combinations Property Plant Equipment		13 333	12 936
Total Assets Less Current Liabilities	126 912	128 102	151 249
Trade Creditors Trade Payables	59 586	120 401	95 074
Trade Debtors Trade Receivables	108 420	165 945	169 651