Old Hall Properties Limited in Malvern, WR14 2TS

Description

Data updated on: 01-11-2023

The company called Old Hall Properties was founded on 2015-08-17 as a Private Limited Company. This company's headquarters may be reached at Malvern on 9 St. James Road. Should you have to contact this company by mail, its postal code is WR14 2TS. The official registration number for Old Hall Properties Limited is 09735320. This company's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022/12/31 is the last time when company accounts were reported.

Craig B. is this firm's individual managing director, who was arranged to perform management duties in 2015 in August.

Craig B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	20 991	56 290	107 795	8 519	6 712	291 007	180 484
Current Assets	35 510	58 536	122 500	14 490	25 830	2 294 449	1 942 675
Debtors	14 519	2 246	14 705	5 971	13 572	103 442
Net Assets Liabilities	45 446	132 092	157 230	173 808	249 459	1 888 625
Other Debtors		1 271	11 522	5 609	13 572	103 442
Property Plant Equipment	1 114 517	1 115 830	1 140 100	1 198 834	1 213 025	400	267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 648	22 575	38 486	62 821	91 350	548	681
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts			140 000	130 000	120 000
Corporation Tax Payable			6 222	3 347	16 794	402 022
Creditors	1 089 202	1 005 456	140 000	130 000	120 000	406 224	175 091
Current Asset Investments						1 900 000	1 762 191
Increase From Depreciation Charge For Year Property Plant Equipment		11 927	15 911	24 335	28 529	133	133
Net Current Assets Liabilities	-1 053 692	-946 920	-808 312	-854 225	-796 504	1 888 225	1 767 584
Other Creditors	1 089 202	1 005 456	912 788	854 916	769 365	3 359	175 091
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						90 935
Other Disposals Property Plant Equipment						1 303 427
Other Investments Other Than Loans						1 900 000	1 762 191
Other Taxation Social Security Payable			2	452	3 291	843
Property Plant Equipment Gross Cost	1 125 165	1 138 405	1 178 586	1 261 655	1 304 375	948
Provisions For Liabilities Balance Sheet Subtotal	15 379	36 818	34 558	40 801	47 062
Taxation Including Deferred Taxation Balance Sheet Subtotal	15 379	36 818
Total Additions Including From Business Combinations Property Plant Equipment		13 240	40 181	83 069	42 720
Total Assets Less Current Liabilities	60 825	168 910	331 788	344 609	416 521	1 888 625	1 767 851
Trade Creditors Trade Payables			1 800		17 338
Trade Debtors Trade Receivables	14 519	975	3 183	362

Company staff

Craig B.

Role: Director

Appointed: 17 August 2015

Latest update: 21 March 2024

People with significant control

Craig B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Old Hall Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

People with significant control

Craig B.

Accounts Documents

Company filings

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