P & M Hall Services Limited in Hessle, HU13 9LG

Description

Data updated on: 01-11-2023

P & M Hall Services is a company with it's headquarters at HU13 9LG Hessle at The Hase. The enterprise was formed in 2016 and is established under the identification number 10343564. The enterprise has been present on the UK market for 8 years now and its official state is active. This firm's declared SIC number is 56302 and has the NACE code: Public houses and bars. 2022-08-31 is the last time when account status updates were filed.

Current directors appointed by this firm are: Mary H. selected to lead the company in 2016 and Peter H. selected to lead the company 8 years ago.

Peter H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	7 877	13 987	10 513	23 503	28 925	33 150
Current Assets	21 389	28 274	25 891	35 641	45 982	51 590
Debtors	6 012	6 512	7 678	9 348	11 622	14 641
Net Assets Liabilities	-2 993	5 570	3 805	-1 379	-11 365	-3 819
Other Debtors	6 012	6 512	7 678	9 348	11 622	14 641
Property Plant Equipment				15 061	15 061	15 061
Total Inventories	7 500	7 775	7 775	2 790	5 435	3 799

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment				15 061
Average Number Employees During Period	6	6	3	4	9	8
Bank Borrowings					18 400	14 781
Bank Overdrafts	53
Creditors	24 382	22 704	22 099	52 081	54 008	55 689
Fixed Assets				15 061	15 061	15 061
Net Current Assets Liabilities	-2 993	5 570	3 805	-16 377	-9 414	-4 099
Other Creditors	15 261	12 243	11 241	21 223	33 536	31 386
Other Taxation Social Security Payable	2 509
Property Plant Equipment Gross Cost				15 061	15 061	15 061
Taxation Social Security Payable	2 509	3 632	2 676	3 725	1 622	4 038
Total Assets Less Current Liabilities	-2 993	5 570	3 805	-1 379	7 035	10 962
Trade Creditors Trade Payables	6 559	6 829	6 844	27 071	18 850	20 265

Company staff

Mary H.

Role: Director

Appointed: 24 August 2016

Latest update: 27 April 2024

Peter H.

Role: Director

Appointed: 24 August 2016

Latest update: 27 April 2024

People with significant control

Peter H.

Notified on 24 August 2016

Nature of control:

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	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-24
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

P & M Hall Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

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