Roger A Hall Construction Services Limited in Lincoln, LN1 1XW

Description

Data updated on: 01-11-2023

The company is widely known as Roger A Hall Construction Services Limited. This company first started 14 years ago and was registered with 07271741 as the registration number. This particular headquarters of this firm is registered in Lincoln. You can contact them at Tower House, Lucy Tower Street. This enterprise's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. Roger A Hall Construction Services Ltd released its account information for the financial year up to 2022-06-30. Its latest confirmation statement was released on 2023-05-09.

For this specific business, all of director's obligations have so far been executed by Roger H. who was assigned this position in 2010. In addition, the director's assignments are supported by a secretary - Diane T., who joined this business in 2010.

Roger H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	69 252	103 559	136 379	179 394	228 155	250 200

Balance Sheet
Current Assets	91 491	131 597	170 815	220 907	276 902	294 805	308 885	327 426	354 529	367 407	373 247	217 878
Net Assets Liabilities						250 200	264 404	281 235	305 622	322 341
Cash Bank In Hand	86 900	126 538	160 917	210 958	273 345
Debtors	4 591	5 059	9 898	9 949	3 557
Net Assets Liabilities Including Pension Asset Liability	69 252	103 559	136 379	179 394	228 155	250 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	69 251	103 558	136 378	179 393	228 154
Shareholder Funds	69 252	103 559	136 379	179 394	228 155	250 200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 020	1 080	1 110	1 140	1 140	1 140	1 200
Creditors						43 585	43 401	45 081	47 767	43 926	40 073	38 701
Fixed Assets												165 000
Net Current Assets Liabilities	69 252	103 559	136 379	180 384	229 175	251 220	265 484	282 345	306 762	323 481	333 174	179 177
Total Assets Less Current Liabilities	69 252	103 559	136 379	180 384	229 175	251 220	265 484	282 345	306 762	323 481	333 174	344 177
Accruals Deferred Income			960	990	1 020	1 020
Creditors Due Within One Year	22 239	28 038	33 476	40 523	47 727	43 585
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Diane T.

Role: Secretary

Appointed: 02 June 2010

Latest update: 24 March 2024

Roger H.

Role: Director

Appointed: 02 June 2010

Latest update: 24 March 2024

People with significant control

Roger H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 October 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Roger A Hall Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane T.

Roger H.

People with significant control

Roger H.

Accounts Documents

Company filings

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