M P Halls Limited in Colchester, CO7 7QR

Description

Data updated on: 01-11-2023

This business named M P Halls was created on Thursday 9th February 2006 as a Private Limited Company. The company's office may be found at Colchester on 4 & 5 The Cedars, Apex 12 Old Ipswich Road. When you have to reach this firm by mail, the zip code is CO7 7QR. The office registration number for M P Halls Limited is 05703102. The company's declared SIC number is 96090 - Other service activities not elsewhere classified. M P Halls Ltd filed its account information for the period that ended on 31st May 2023. The company's most recent confirmation statement was submitted on 5th March 2023.

There seems to be one director at the current moment supervising this business, specifically Martin H. who has been utilizing the director's assignments for eighteen years. Since February 2006 Suzanne H., had performed assigned duties for the business up until the resignation on Tuesday 22nd September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	82 011	40 934	45 005	323 737	48 791
Current Assets	88 551	49 088	54 764	324 466	55 733
Debtors	6 540	8 154	9 759	729	6 942
Net Assets Liabilities	1 204 063	1 218 997	1 245 609	1 285 624	1 288 883
Other Debtors	2 490	6 104	3 469	729	1 352
Property Plant Equipment	1 472 409	1 660 624	1 656 703	1 666 380	1 730 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 242	9 214	10 235	11 449	12 358
Amounts Owed To Group Undertakings Participating Interests		24 980		250 000	259 514
Average Number Employees During Period	3	3	3	3	2
Bank Borrowings Overdrafts	11 429	12 555	16 121	14 169	9 293
Creditors	129 202	269 217	211 017	511 909	301 002
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Description Measurement Basis For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 424	846
Disposals Property Plant Equipment		1 709	11 570
Fixed Assets	1 472 459	1 660 674	1 656 753	1 666 430	1 730 648
Government Grant Income			6 783	2 592
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				10 093
Increase From Depreciation Charge For Year Property Plant Equipment		3 396	1 867	1 214	909
Investment Property Fair Value Model	1 466 496	1 654 907	1 654 907	1 665 000
Investments	50	50	50	50	50
Investments Fixed Assets	50	50	50	50	50
Investments In Group Undertakings Participating Interests	50	50	50	50	50
Loans Owed To Related Parties		24 980		250 000	259 514
Net Current Assets Liabilities	-40 651	-220 129	-156 253	-187 443	-245 269
Other Creditors	103 722	199 239	155 741	226 601	5 924
Other Operating Income Format1		97 125	94 355	105 029	103 135
Other Remaining Operating Income			4 750
Other Taxation Social Security Payable	14 051	32 443	39 155	21 139	25 287
Property Plant Equipment Gross Cost	1 479 651	1 669 838	1 666 938	1 677 829	1 742 956
Provisions For Liabilities Balance Sheet Subtotal	47 231	52 942	52 297	52 786	62 931
Rental Leasing Income		97 125	82 822	102 437	103 135
Total Additions Including From Business Combinations Property Plant Equipment		191 896	8 670	798	95 127
Total Assets Less Current Liabilities	1 431 808	1 440 545	1 500 500	1 478 987	1 485 379
Total Increase Decrease From Revaluations Property Plant Equipment				10 093	-30 000
Trade Creditors Trade Payables					984
Trade Debtors Trade Receivables	4 050	2 050	6 290		5 590
Advances Credits Directors			146 893	219 940	11
Advances Credits Made In Period Directors				68 439
Advances Credits Repaid In Period Directors				141 486

Company staff

Martin H.

Role: Director

Appointed: 09 February 2006

Latest update: 5 February 2024

People with significant control

Executives who control the firm include: Martin H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Suzanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Suzanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

M P Halls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Suzanne H.

Suzanne H.

People with significant control

Martin H.

Suzanne H.

Accounts Documents

Company filings

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