Simon Hall Architectural Design Limited in Northallerton, DL6 1SA

Description

Data updated on: 01-11-2023

Simon Hall Architectural Design came into being in 2008 as a company enlisted under no 06514279, located at DL6 1SA Northallerton at 11 The Laurels. It has been in business for 16 years and its status at the time is active. This business's SIC and NACE codes are 71129 and has the NACE code: Other engineering activities. 28th February 2022 is the last time when account status updates were reported.

We have just one director this particular moment leading this particular limited company, namely Simon H. who's been performing the director's duties since 2008/02/26. The following limited company had been directed by Company Directors Limited until February 2008. What is more, the managing director's responsibilities are supported by a secretary - Gillian H., who was chosen by this limited company in February 2008.

Executives who have control over the firm are as follows: Gillian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 727	50 315	63 690	72 105	95 834

Balance Sheet
Current Assets	68 705	70 788	86 970	96 576	124 712	150 382	209 991	218 754	202 724	190 725	154 403	147 936
Net Assets Liabilities					95 834	120 739	166 956	172 860	174 527	140 198	123 798	114 935
Cash Bank In Hand	19 920	24 324	26 392	47 923	87 067
Debtors	45 785	45 464	59 578	47 653	36 645
Intangible Fixed Assets	5 400	4 500	3 600	2 700	1 800
Stocks Inventory	3 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	4 076	3 734	3 786	3 217	3 130

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	46 725	50 313	63 688	72 103	95 832
Shareholder Funds	46 727	50 315	63 690	72 105	95 834

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	1 000	1 000	1 000	18 264	18 865	1 525	1 197
Average Number Employees During Period							2	2	2	2	2	2
Creditors					32 808	34 567	46 351	48 725	13 673	35 041	33 237	40 547
Fixed Assets	9 476	8 234	7 386	5 917	4 930	5 288	3 668	3 129	3 145	2 782	2 464	4 288
Net Current Assets Liabilities	37 251	42 081	56 304	66 188	90 904	116 451	164 288	170 731	189 646	156 281	122 859	111 844
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					631	636	648	702	595	597	1 693	4 455
Total Assets Less Current Liabilities	46 727	50 315	63 690	72 105	95 834	121 739	167 956	173 860	192 791	159 063	125 323	116 132
Creditors Due Within One Year	31 454	28 707	30 666	30 388	33 808
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	4 500	5 400	6 300	7 200
Intangible Fixed Assets Amortisation Charged In Period		900			900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		399			453
Tangible Fixed Assets Cost Or Valuation	8 887	9 286	10 097	10 097	10 550
Tangible Fixed Assets Depreciation	4 811	5 552	6 311	6 880	7 420
Tangible Fixed Assets Depreciation Charged In Period		741			540

Company staff

Gillian H.

Role: Secretary

Appointed: 26 February 2008

Latest update: 16 February 2024

Simon H.

Role: Director

Appointed: 26 February 2008

Latest update: 16 February 2024

People with significant control

Gillian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon 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 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 September 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	14 September 2016
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	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Simon Hall Architectural Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Simon H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gillian H.

Simon H.

Accounts Documents

Company filings

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