Michael Hall Consultants Limited in Stockport, SK6 3DY

Description

Data updated on: 01-11-2023

Michael Hall Consultants began its business in 2001 as a Private Limited Company with reg. no. 04205387. This particular firm has operated for twenty three years and the present status is active. This company's registered office is located in Stockport at The Studio, Hatherlow House Hatherlow. You can also find the company by its area code of SK6 3DY. The firm currently known as Michael Hall Consultants Limited was known under the name Baycam up till Fri, 13th Jul 2001 at which point the name got changed. This company's classified under the NACE and SIC code 65120 which means Non-life insurance. Wednesday 31st August 2022 is the last time when company accounts were filed.

In order to be able to match the demands of their customers, the following company is continually being led by a body of two directors who are Harold H. and Adele P.. Their work been of pivotal use to the company since July 2001. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Adele P. as a secretary since the appointment on Thu, 12th Jul 2001.

Previous company's names
Michael Hall Consultants Limited 2001-07-13
Baycam Limited 2001-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 424	49 569	59 605	25 246	33 549	61 228

Balance Sheet
Cash Bank In Hand	67 040	40 569	54 627	49 927	66 674	169 694
Cash Bank On Hand						169 694	104 283	76 179	103 451	89 803	120 129	88 809	251 485
Current Assets	90 626	87 598	103 106	66 973	161 850	205 901	111 496	93 017	155 110	423 521	222 443	212 098	388 000
Debtors	23 586	47 029	48 479	17 046	20 897	36 207	7 213	16 838	51 659	333 718	102 314	123 289	136 515
Net Assets Liabilities											70 050	35 555	85 207
Other Debtors								1 598
Property Plant Equipment						3 104	2 069	1 380	690	653	383	1 125	10 356
Tangible Fixed Assets	8 092	6 275	4 113	3 184	3 645	3 104
Net Assets Liabilities Including Pension Asset Liability	45 424	49 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 324	49 469	59 505	25 146	33 449	61 128
Shareholder Funds	45 424	49 569	59 605	25 246	33 549	61 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						60 234	61 269	61 958	62 648	63 502	63 772	64 070	65 561
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						147 777	79 981	50 098	114 228	376 741	152 776	177 454	312 935
Creditors Due Within One Year		44 304	47 614	44 911	131 946	147 777
Current Asset Investments					74 279
Increase From Depreciation Charge For Year Property Plant Equipment							1 035	689	690	854	270	298	1 491
Net Current Assets Liabilities	37 332	43 294	55 492	22 062	29 904	58 124	31 515	42 919	40 882	46 780	69 667	34 644	75 065
Number Shares Allotted			100	100	100	100
Other Creditors						10 726	16 235	14 440	29 463	16 073	17 934	17 230	16 600
Other Taxation Social Security Payable						53 118	33 605	29 899	32 750	27 171	31 192	32 264	42 367
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						63 338	63 338	63 338	63 338	64 155	64 155	65 195	75 917
Provisions For Liabilities Balance Sheet Subtotal												214	214
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		991	438		1 002
Tangible Fixed Assets Cost Or Valuation	60 907	61 898	62 336	62 336	63 338
Tangible Fixed Assets Depreciation	52 815	55 623	58 223	59 152	59 693	60 234
Tangible Fixed Assets Depreciation Charged In Period			2 600	929	541
Total Additions Including From Business Combinations Property Plant Equipment										817		1 040	10 722
Total Assets Less Current Liabilities	45 424	49 569	59 605	25 246	33 549	61 228	33 584	44 299	41 572	47 433	70 050	35 769	85 421
Trade Creditors Trade Payables						83 933	30 141	5 759	52 015	333 497	103 650	127 960	253 968
Trade Debtors Trade Receivables						36 207	7 213	15 240	51 659	333 718	102 314	123 289	136 515
Creditors Due Within One Year Total Current Liabilities	53 294	44 304
Fixed Assets	8 092	6 275
Tangible Fixed Assets Depreciation Charge For Period		2 808

Company staff

Harold H.

Role: Director

Appointed: 12 July 2001

Latest update: 29 March 2024

Adele P.

Role: Director

Appointed: 12 July 2001

Latest update: 29 March 2024

Adele P.

Role: Secretary

Appointed: 12 July 2001

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Harold H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adele P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harold H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adele P.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 October 2015
Annual Accounts 5 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	5 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 31 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 October 2013

Michael Hall Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold H.

Adele P.

Adele P.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Harold H.

Adele P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015 - 2013

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