Old Hall Associates Ltd
2nd Floor 33 Blagrave Street RG1 1PW Reading
Number: 05469826
Incorporation date: 2005-06-02
Dissolution date: 2017-06-06
End of financial year: 01 March
Category: Private Limited Company
Status: Dissolved
Registered at 2nd Floor 33, Reading RG1 1PW Old Hall Associates Limited was classified as a Private Limited Company registered under the 05469826 registration number. It had been established 19 years ago before was dissolved on Tuesday 6th June 2017.
This specific business was managed by one managing director: Robert P. who was managing it for 12 years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-03-01 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 141 162 | 195 265 | 334 317 | 403 293 | 447 323 | 436 868 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 111 056 | 160 486 | 266 785 | |||
| Current Assets | 157 600 | 204 305 | 370 129 | 430 774 | 456 720 | 434 989 |
| Debtors | 46 544 | 43 819 | 103 344 | |||
| Intangible Fixed Assets | 20 211 | 18 768 | 17 325 | |||
| Net Assets Liabilities Including Pension Asset Liability | 141 162 | 195 265 | 334 317 | 403 293 | 447 323 | 436 868 |
| Tangible Fixed Assets | 2 485 | 2 248 | 2 127 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 141 062 | 195 165 | 334 217 | |||
| Shareholder Funds | 141 162 | 195 265 | 334 317 | 403 293 | 447 323 | 436 868 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 38 802 | 29 751 | ||||
| Fixed Assets | 22 696 | 21 016 | 19 452 | 18 243 | 16 320 | 14 627 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 658 | 10 101 | 11 544 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 443 | 1 443 | ||||
| Intangible Fixed Assets Cost Or Valuation | 28 869 | 28 869 | 28 869 | |||
| Net Current Assets Liabilities | 118 798 | 174 554 | 315 290 | 385 522 | 431 379 | 422 617 |
| Provisions For Liabilities Charges | 332 | 305 | 425 | 472 | 376 | 376 |
| Tangible Fixed Assets Additions | 326 | 413 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 402 | 6 728 | 7 141 | |||
| Tangible Fixed Assets Depreciation | 3 917 | 4 480 | 5 014 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 563 | |||||
| Total Assets Less Current Liabilities | 141 494 | 195 570 | 334 742 | 403 765 | 447 699 | 437 244 |
| Creditors Due Within One Year | 29 751 | 54 839 | 46 853 | 27 008 | 12 372 | |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 533 | 1 601 | 1 667 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 534 | |||||
| Amount Specific Advance Or Credit Directors | 19 913 | 20 709 | ||||
Role: Director
Appointed: 02 June 2005
Latest update: 20 July 2023
| Account next due date | 01 December 2017 |
| Account last made up date | 01 March 2016 |
| Confirmation statement next due date | 17 June 2018 |
| Return last made up date | 03 June 2015 |
| Annual Accounts 2 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 2 October 2013 |
| Annual Accounts 22 September 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 22 September 2014 |
| Annual Accounts 14 August 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 14 August 2015 |
| Annual Accounts 1 March 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-03-01 |
| Date Approval Accounts | 1 March 2016 |
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