Trans Hall Limited in Spalding, PE11 2TA

Description

Data updated on: 01-11-2023

Trans Hall started conducting its operations in 2014 as a Private Limited Company with reg. no. 08975146. The business has been active for ten years and it's currently active. The company's office is based in Spalding at 1-4 London Road. Anyone can also find the firm by its postal code, PE11 2TA. This business's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Trans Hall Ltd reported its latest accounts for the financial year up to 2023-06-30. The company's most recent annual confirmation statement was released on 2023-04-03.

Christopher H. is this enterprise's single director, that was arranged to perform management duties on 2014-04-03.

Christopher H. is the individual who controls this firm and has 3/4 to full 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	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 357	8 026

Balance Sheet
Cash Bank On Hand		4 968	7 548	5 034	3 420	247	20 856
Current Assets	11 533	11 811	11 504	5 241	3 420		20 856	221
Debtors	960	5 843	2 553	207				221	119
Net Assets Liabilities		8 026	6 910	3 836	-2 806	-8 810	1 976
Other Debtors		5 843	2 553	207				221	119
Property Plant Equipment		146	21 597	30 003	23 346	18 184
Total Inventories		1 000	1 403
Cash Bank In Hand	9 573	4 968
Net Assets Liabilities Including Pension Asset Liability	6 357	8 026
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	195	146

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 257	7 926
Shareholder Funds	6 357	8 026

Other Financial Data
Accrued Liabilities				1 200	450	450	550
Accumulated Depreciation Impairment Property Plant Equipment		114	5 555	14 149	20 806	25 968
Additions Other Than Through Business Combinations Property Plant Equipment			26 892	17 000
Amounts Owed To Related Parties			2 170	10 926
Average Number Employees During Period		2	1	1	1		1	1	1
Creditors		3 902	14 428	10 817	6 877	2 938	18 880	96	96
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-25 968
Disposals Property Plant Equipment							-44 152
Finance Lease Liabilities Present Value Total			14 428	10 817	6 877	3 939
Increase From Depreciation Charge For Year Property Plant Equipment			5 441	8 594	6 657	5 162
Net Current Assets Liabilities	6 201	7 909	4 060	-10 823	-16 460	-22 518	1 976	125	23
Other Creditors		3 877	1 200	10 925	15 129	18 376	14 730	96	96
Other Taxation Social Security Payable							8 137
Property Plant Equipment Gross Cost		260	27 152	44 152	44 152	44 152
Provisions For Liabilities Balance Sheet Subtotal		29	4 319	4 527	2 815	1 538
Taxation Social Security Payable		25	135				3 600
Total Assets Less Current Liabilities	6 396	8 055	25 657	19 180	6 886	-4 334	1 976
Total Borrowings			14 428	10 817	6 877	2 938
Trade Creditors Trade Payables					362
Work In Progress		1 000	1 403
Consideration For Shares Issued	100
Creditors Due Within One Year	5 332	3 902
Fixed Assets	195	146
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Provisions For Liabilities Charges	39	29
Value Shares Allotted	100	100

Company staff

Christopher H.

Role: Director

Appointed: 03 April 2014

Latest update: 27 January 2024

People with significant control

Christopher H.

Notified on 3 April 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Trans Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies