Kevin Hall Limited in Manchester, M3 3BZ

Description

Data updated on: 01-11-2023

06984951 - registration number used by Kevin Hall Limited. The firm was registered as a Private Limited Company on 7th August 2009. The firm has been active in this business for the last fifteen years. This business can be gotten hold of in Level 7 Tower 12 The Avenue North 18-22 Bridge Street in Manchester. It's zip code assigned to this location is M3 3BZ. 5 years ago the firm switched its registered name from The Oaks Private Residential Home to Kevin Hall Limited. This firm's declared SIC number is 74990, that means Non-trading company. The company's most recent annual accounts cover the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was released on Mon, 7th Aug 2023.

As for the limited company, all of director's assignments have so far been met by Kevin H. who was arranged to perform management duties in 2019. Since January 2019 James P., had fulfilled assigned duties for the limited company up until the resignation on 17th May 2019. Furthermore another director, specifically Lynne G. gave up the position 6 years ago. To help the directors in their tasks, the limited company has been utilizing the expertise of Kevin H. as a secretary for the last 6 years.

Previous company's names
Kevin Hall Limited 2019-06-12
The Oaks Private Residential Home Limited 2009-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-120 971	-234 681	-179 185	-61 480

Balance Sheet
Cash Bank In Hand	117 557	124 829	306 243	217 389
Cash Bank On Hand				217 389	226 599	379 554	17 182	94 068	478 706	161 235	142 977
Current Assets	117 557	126 903	308 317	219 463	228 673	389 469	91 208	101 767	483 159	161 235
Debtors		2 074	2 074	2 074	2 074	9 915	74 026	7 699	4 453
Intangible Fixed Assets	138 833	40 833
Net Assets Liabilities				-61 480	25 146	154 301	12 820	202 057
Net Assets Liabilities Including Pension Asset Liability	-120 971	-234 681	-179 185	-61 480
Other Debtors							7 856
Property Plant Equipment				24 109	18 082	23 582	24 808
Tangible Fixed Assets	57 148	42 861	32 146	24 109

Capital & Reserves
Called Up Share Capital	90	90	90	90
Profit Loss Account Reserve	-121 061	-234 771	-179 275	-61 570
Shareholder Funds	-120 971	-234 681	-179 185	-61 480

Other Financial Data
Accrued Liabilities				47 166	20 406	12 838	11 235	2 400	2 400	2 400	2 400
Accumulated Amortisation Impairment Intangible Assets				490 000	490 000	490 000	490 000
Accumulated Depreciation Impairment Property Plant Equipment				130 568	136 595	144 456	152 725
Amounts Owed To Group Undertakings				215 221	163 912	137 638	55 218
Average Number Employees During Period					23	24	24	24
Corporation Tax Payable				30 359	28 412	28 806		52 988		141	461
Corporation Tax Recoverable				2 074	2 074	2 074	7 699	7 699	4 453
Creditors				303 305	220 513	256 233	100 093	85 790	487 141	172 879	158 212
Creditors Due After One Year	200 000	200 000
Creditors Due Within One Year	228 655	241 278	516 968	303 305
Fixed Assets	195 981	83 694	32 146	24 109	18 082	23 582	24 808	186 080
Increase From Depreciation Charge For Year Property Plant Equipment					6 027	7 861	8 269
Intangible Assets Gross Cost				490 000	490 000	490 000	490 000
Intangible Fixed Assets Aggregate Amortisation Impairment	351 167	449 167	490 000
Intangible Fixed Assets Amortisation Charged In Period		98 000	40 833
Intangible Fixed Assets Cost Or Valuation	490 000	490 000	490 000
Investments Fixed Assets								186 080	207 670	233 102	238 660
Net Current Assets Liabilities	-111 098	-114 375	-208 651	-83 842	8 160	133 236	-8 885	15 977	-3 982	-11 644	-15 235
Number Shares Allotted		90	90	90
Other Creditors							686
Other Investments Other Than Loans								186 080	207 670	233 102	238 660
Other Taxation Social Security Payable				2 776	4 610	4 610	13 208
Par Value Share		1	1	1
Prepayments Accrued Income						7 841	29 995
Property Plant Equipment Gross Cost				154 677	154 677	168 038	177 533
Provisions For Liabilities Balance Sheet Subtotal				1 747	1 096	2 517	3 103
Provisions For Liabilities Charges	5 854	4 000	2 680	1 747
Share Capital Allotted Called Up Paid	90	90	90	90
Tangible Fixed Assets Cost Or Valuation	154 677	154 677	154 677
Tangible Fixed Assets Depreciation	97 529	111 816	122 531	130 568
Tangible Fixed Assets Depreciation Charged In Period		14 287	10 715	8 037
Total Additions Including From Business Combinations Property Plant Equipment						13 361	9 495
Total Assets Less Current Liabilities	84 883	-30 681	-176 505	-59 733	26 242	156 818	15 923	202 057	203 688	221 458	223 425
Trade Creditors Trade Payables				7 783	3 173	4 138	19 746
Trade Debtors Trade Receivables							27 177
Disposals Decrease In Amortisation Impairment Intangible Assets								490 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								152 725
Disposals Intangible Assets								490 000
Disposals Property Plant Equipment								177 533

Company staff

Kevin H.

Role: Director

Appointed: 17 May 2019

Latest update: 4 March 2024

Kevin H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 April 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Kevin Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Kevin H.

James P.

Lynne G.

Richard S.

Benjamin C.

Kevin H.

People with significant control

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

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City / Town:

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