Mark Hall Electrical Installations Limited in Suffolk, NR32 1LW

Description

Data updated on: 01-11-2023

Registered at 17 Surrey Street, Suffolk NR32 1LW Mark Hall Electrical Installations Limited is categorised as a Private Limited Company issued a 04905093 Companies House Reg No. The company was started on 2003-09-19. This firm's SIC code is 43210 which stands for Electrical installation. Mark Hall Electrical Installations Ltd reported its latest accounts for the period that ended on 2022-09-30. The business latest confirmation statement was filed on 2023-09-19.

There seems to be a team of two directors leading this limited company right now, specifically Theresa H. and Kevin H. who have been performing the directors responsibilities for 9 years.

Executives who control the firm include: Theresa H. owns 1/2 or less of company shares. Kevin H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 571	10 570	3 709	145	1 883	433

Balance Sheet
Cash Bank On Hand						2 864	25 261	29 012	24 988	32 652	23 493	34 720
Current Assets	17 459	28 827	17 585	8 554	11 652	7 703	31 608	31 235	28 422	35 899	27 111	36 825
Debtors	2 821	9 318	3 735	3 133	1 945	2 912	3 810	340	518	1 070	222	1 119
Net Assets Liabilities						433	10 193	17 857	13 988	14 995	6 364	6 267
Other Debtors						361	328	340	355	710	222	131
Property Plant Equipment						14 540	12 316	11 997	10 997	9 499	8 050	7 570
Total Inventories						1 927	2 537	1 883	2 916	2 177	3 396	986
Cash Bank In Hand	13 611	18 645	11 876	4 322	8 275	2 864
Net Assets Liabilities Including Pension Asset Liability	3 571	10 570	3 709	145	1 883	433
Stocks Inventory	1 027	864	1 974	1 099	1 432	1 927
Tangible Fixed Assets	3 372	3 656	3 011	2 668	16 971	14 540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 471	10 470	3 609	45	1 783	333
Shareholder Funds	3 571	10 570	3 709	145	1 883	433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 063	16 408	18 570	20 825	22 739	24 386	26 030
Average Number Employees During Period							2	2	2	1	2	2
Corporation Tax Payable							5 512	4 476	483	2 546	153	1 175
Creditors						3 627	282	23 096	23 538	28 598	27 227	36 690
Increase From Depreciation Charge For Year Property Plant Equipment							2 345	2 162	2 255	1 914	1 647	1 644
Net Current Assets Liabilities	694	7 514	1 192	-2 078	-902	-7 793	622	8 139	4 884	7 301	-116	135
Other Creditors						10 059	18 588	16 722	21 570	24 456	26 559	33 296
Other Taxation Social Security Payable						1 538	8 499	1 898	1 485	1 596	515	2 219
Property Plant Equipment Gross Cost						28 603	28 724	30 567	31 822	32 238	32 436	33 600
Provisions For Liabilities Balance Sheet Subtotal						2 687	2 463	2 279	1 893	1 805	1 570	1 438
Total Additions Including From Business Combinations Property Plant Equipment							121	1 843	1 255	416	198	1 164
Total Assets Less Current Liabilities	4 066	11 170	4 203	590	16 069	6 747	12 938	20 136	15 881	16 800	7 934	7 705
Trade Debtors Trade Receivables						2 551	3 482		163	360		988
Creditors Due After One Year					10 872	3 627
Creditors Due Within One Year	16 765	21 313	16 393	10 632	12 554	15 496
Finance Lease Liabilities Present Value Total						3 627	282
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	495	600	494	445	3 314	2 687
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 195	157	352	16 599	255
Tangible Fixed Assets Cost Or Valuation	12 871	14 066	14 223	14 575	28 348	28 603
Tangible Fixed Assets Depreciation	9 499	10 410	11 212	11 907	11 377	14 063
Tangible Fixed Assets Depreciation Charged In Period		911	802	695	2 115	2 686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 645
Tangible Fixed Assets Disposals					2 826

Company staff

Theresa H.

Role: Director

Appointed: 26 November 2015

Latest update: 21 January 2024

Theresa H.

Role: Secretary

Appointed: 19 September 2003

Latest update: 21 January 2024

Kevin H.

Role: Director

Appointed: 19 September 2003

Latest update: 21 January 2024

People with significant control

Theresa H.

Notified on 16 September 2022

Nature of control:

1/2 or less of shares

Kevin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 June 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 April 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 15 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 April 2013
Annual Accounts 3 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 May 2014

Mark Hall Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa H.

Theresa H.

Kevin H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Theresa H.

Kevin H.

Accounts Documents

Company filings

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