P & S Hall Limited in Stanton, Bury St. Edmunds, IP31 2AR

Description

Data updated on: 01-11-2023

03920057 is the registration number used by P & S Hall Limited. It was registered as a Private Limited Company on 4th February 2000. It has existed in this business for 24 years. The company may be gotten hold of in Perimeter Building Shepherds Grove Industrial Estate West in Stanton, Bury St. Edmunds. The head office's post code assigned to this location is IP31 2AR. This business's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. 2023-02-28 is the last time when account status updates were reported.

Due to the enterprise's constant growth, it became imperative to acquire more company leaders: Sheila H., Richard H. and Peter H. who have been supporting each other since 21st February 2023 to exercise independent judgement of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28
Currency

Balance Sheet
Cash Bank On Hand	178 087	171 954	183 831
Current Assets	263 516	251 858	255 654
Debtors	45 980	36 856	45 984
Net Assets Liabilities	208 131	187 480	212 445
Other Debtors	4 613	3 791	3 010
Property Plant Equipment	10 451	12 047	17 949
Total Inventories	39 449	43 048	25 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	67 699	63 611	56 589
Corporation Tax Payable	15 114	16 925	14 189
Creditors	64 091	76 425	60 043
Increase From Depreciation Charge For Year Property Plant Equipment		3 152	7 627
Net Current Assets Liabilities	199 425	175 433	195 611
Other Creditors	64 091	76 425	2 610
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 240	14 649
Other Disposals Property Plant Equipment		7 435	22 368
Other Taxation Social Security Payable	12 156	11 263	10 211
Property Plant Equipment Gross Cost	78 150	75 658	74 538
Provisions For Liabilities Balance Sheet Subtotal	1 745		1 115
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 745		1 115
Total Additions Including From Business Combinations Property Plant Equipment		4 943	21 248
Total Assets Less Current Liabilities	209 876	187 480	213 560
Trade Creditors Trade Payables	34 484	25 683	33 033
Trade Debtors Trade Receivables	41 367	33 065	42 974

Company staff

Sheila H.

Role: Director

Appointed: 21 February 2023

Latest update: 20 November 2023

Richard H.

Role: Director

Appointed: 27 September 2011

Latest update: 20 November 2023

Sheila H.

Role: Secretary

Appointed: 04 February 2000

Latest update: 20 November 2023

Peter H.

Role: Director

Appointed: 04 February 2000

Latest update: 20 November 2023

People with significant control

Executives with significant control over this firm are: Sheila H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sheila H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2018-02-28

P & S Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila H.

Richard H.

Sheila H.

Peter H.

People with significant control

Sheila H.

Richard H.

Peter H.

Accounts Documents

Company filings

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