Martin Robert Hall Limited in Mediacityuk, M50 2AB

Description

Data updated on: 01-11-2023

The Martin Robert Hall Limited company has been in this business for 15 years, as it's been established in 2009. Started with registration number 06847022, Martin Robert Hall is categorised as a Private Limited Company located in M.01 Tomorrow, Mediacityuk M50 2AB. The company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Its latest annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-03-06.

There is a number of two directors running this specific business now, including Lucy-Emma M. and Martin H. who have been executing the directors tasks since 2023.

Executives with significant control over the firm are: Lucy-Emma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1	1	24	2 917	49 807	-547	7 928

Balance Sheet
Cash Bank In Hand	1	1	24	2 917	8 722	986	17 227
Cash Bank On Hand							17 227	36 100	14 227	41 221	60 418	51 788	88 959	135 382
Current Assets		1	24	2 917	39 047	2 082	17 227	37 300	16 447	53 306	79 077	56 725	93 777	140 200
Debtors						1 096		1 200	2 220	12 085	18 659	4 937	4 818	4 818
Net Assets Liabilities							7 928	22 720	10 548	36 374	29 752	3 904	43 605	74 452
Net Assets Liabilities Including Pension Asset Liability	1	1	24	2 917	49 807	-547	7 928
Other Debtors										58		18	18	18
Property Plant Equipment							283	426	304	442	433	164	256
Tangible Fixed Assets					10 760	100	283
Stocks Inventory					30 325

Capital & Reserves
Called Up Share Capital		1	24	2 917	49 807	1	1
Profit Loss Account Reserve				2 917		-548	7 927
Shareholder Funds	1	1	24	2 917	49 807	-547	7 928

Other Financial Data
Amount Specific Advance Or Credit Directors							133	486	765	153	5 990	10 786	4 785	8 536
Amount Specific Advance Or Credit Made In Period Directors								36 558	32 263	612		11 321	9 694	15 892
Amount Specific Advance Or Credit Repaid In Period Directors								36 911	32 542		5 837	16 117	3 693	19 643
Accumulated Depreciation Impairment Property Plant Equipment							152	372	624	903	1 172	1 441	1 615	11 307
Average Number Employees During Period								1	1	2	2	1	2	2
Bank Borrowings Overdrafts											22 000	20 900	16 755	4 716
Creditors							9 526	14 921	6 149	17 290	22 000	20 900	16 755	45 901
Creditors Due Within One Year						2 709	9 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment														661
Disposals Property Plant Equipment														661
Finance Lease Liabilities Present Value Total														6 707
Increase From Depreciation Charge For Year Property Plant Equipment								220	252	279	269	269	174	10 353
Net Current Assets Liabilities		1	24	2 917	39 047	-627	7 701	22 379	10 298	36 016	51 401	24 722	60 153	94 299
Number Shares Allotted		1	1			1	1
Other Creditors							803	1 157	792	153	6 003	10 787	8 000	8 544
Other Taxation Social Security Payable							8 259	13 756	5 338	16 986	21 497	20 573	25 601	24 927
Par Value Share		1	1			1	1
Property Plant Equipment Gross Cost							435	798	928	1 345	1 605	1 605	1 871	52 293
Provisions For Liabilities Balance Sheet Subtotal							56	85	54	84	82	82	49	10 247
Provisions For Liabilities Charges						20	56
Share Capital Allotted Called Up Paid	1	1	1			1	1
Tangible Fixed Assets Additions					10 760	133	302
Tangible Fixed Assets Cost Or Valuation					10 760	133	435
Tangible Fixed Assets Depreciation						33	152
Tangible Fixed Assets Depreciation Charged In Period						33	119
Total Additions Including From Business Combinations Property Plant Equipment								363	130	417	260		266	51 083
Total Assets Less Current Liabilities		1	24	2 917	49 807	-527	7 984	22 805	10 602	36 458	51 834	24 886	60 409	135 285
Trade Creditors Trade Payables							464	8	19	151	176	643	23	1 007
Trade Debtors Trade Receivables								1 200	2 220	12 027	18 659	4 919	4 800	4 800
Fixed Assets					10 760

Company staff

Lucy-Emma M.

Role: Director

Appointed: 06 April 2023

Latest update: 8 March 2024

Martin H.

Role: Director

Appointed: 16 March 2009

Latest update: 8 March 2024

People with significant control

Lucy-Emma M.

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin H.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2011-08-31
Date Approval Accounts	30 November 2012
Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	4 February 2014
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 March 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 24 May 2014
Date Approval Accounts	24 May 2014

Martin Robert Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy-Emma M.

Martin H.

People with significant control

Lucy-Emma M.

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Martin Robert Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy-Emma M.

Martin H.

People with significant control

Lucy-Emma M.

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016