R J Hall Ltd in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

Situated at Clarence Street Chambers, Southend-on-sea SS1 1BD R J Hall Ltd is classified as a Private Limited Company registered under the 08969648 Companies House Reg No. This firm was founded on 2014-04-01. This business's SIC code is 74902 and their NACE code stands for Quantity surveying activities. The firm's most recent annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-04-01.

We have a team of two directors running the limited company right now, specifically Janice H. and Raymond H. who have been executing the directors obligations for ten years.

Executives who control the firm include: Janice H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Raymond H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	525	-2 396

Balance Sheet
Cash Bank In Hand	8 498	4 428
Cash Bank On Hand		4 428	14 859	1 105	6 743	5 196	598	814	3 451
Current Assets	13 893	10 506	15 644	6 370	7 693	15 434	2 534	4 140	5 899
Debtors	5 395	6 078	785	5 265	950	10 238	1 936	3 326	2 448
Net Assets Liabilities			-6 732	-8 833	-8 809	-689	-4 942	-643	1 682
Other Debtors		4 494	785	945	950	8 338	341	381	393
Property Plant Equipment		147	513	2 508	2 042	1 619	1 179	879	659
Tangible Fixed Assets	289	147

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	425	-2 496
Shareholder Funds	525	-2 396

Other Financial Data
Amount Specific Advance Or Credit Directors		3 660				7 276
Amount Specific Advance Or Credit Made In Period Directors		8 360				7 276
Amount Specific Advance Or Credit Repaid In Period Directors		4 700	3 660				7 276
Accumulated Depreciation Impairment Property Plant Equipment		284	676	1 681	2 630	3 200	3 640	3 940	4 160
Creditors		13 049	22 889	17 234	18 156	17 434	8 431	5 495	4 751
Creditors Due Within One Year	13 657	13 049
Increase From Depreciation Charge For Year Property Plant Equipment			392	1 005	949	570	440	300	220
Net Current Assets Liabilities	236	-2 543	-7 245	-10 864	-10 463	-2 000	-5 897	-1 355	1 148
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		360	3 120	1 036	1 530	600	3 782	2 632	2 761
Other Taxation Social Security Payable		12 689	19 769	16 198	16 626	16 834	4 649	2 863	1 990
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		431	1 189	4 189	4 672	4 819	4 819	4 819
Provisions For Liabilities Balance Sheet Subtotal				477	388	308	224	167	125
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	431
Tangible Fixed Assets Cost Or Valuation	431
Tangible Fixed Assets Depreciation	142	284
Tangible Fixed Assets Depreciation Charged In Period	142	142
Total Additions Including From Business Combinations Property Plant Equipment			758	3 000	483	147
Total Assets Less Current Liabilities	525	-2 396	-6 732	-8 356	-8 421	-381	-4 718	-476	1 807
Trade Debtors Trade Receivables		1 584		4 320		1 900	1 595	2 945	2 055
Advances Credits Directors		3 660

Company staff

Janice H.

Role: Director

Appointed: 01 April 2014

Latest update: 4 April 2024

Raymond H.

Role: Director

Appointed: 01 April 2014

Latest update: 4 April 2024

People with significant control

Janice H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Raymond 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

R J Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Raymond H.

People with significant control

Janice H.

Raymond H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies