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Company information:
John Hall(Consultant) Ltd (No: 07882994)
Address: 16 SHILLINGFORD CLOSE, APPLETON, WARRINGTON, CHESHIRE, WA4 5QB
Status: Active
Incorporated: 15-Dec-2011
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 18-Dec-2024
Industry Class: 65120 - Non-life insurance
Current Director: JOHN LESLIE HALL ( DOB: Oct-1949 From: Dec-2011 )
Current Director: MARGARET HALL ( DOB: Apr-1952 From: Jan-2015 )
Persons of Significant Control:
Mr John Leslie Hall, 16 Shillingford Close, Appleton, Warrington, Cheshire, WA4 5QB: Ownership of shares – 75% or more (Notified: 2016-12-15)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
| Fixed assets | 231 | 117 | 57 | 231.0,117.0,57.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 67,852 | 52,879 | 39,303 | 13,369 | 8,129 | 11,480 | 10,208 | 10,445 | 67852.0,52879.0,39303.0,13369.0,8129.0,11480.0,10208.0,10445.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | 67,310 | 52,659 | 38,111 | 11,464 | 4,481 | 11,386 | 10,208 | 10,445 | 67310.0,52659.0,38111.0,11464.0,4481.0,11386.0,10208.0,10445.0 |
| Total assets less current liabilities | 67,542 | 52,777 | 38,169 | 11,465 | 4,482 | 11,387 | 10,209 | 10,446 | 67542.0,52777.0,38169.0,11465.0,4482.0,11387.0,10209.0,10446.0 |
| Provisions for liabilities, balance sheet subtotal | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7500.0,7500.0,7500.0,7500.0,7500.0,7500.0,7500.0,7500.0 |
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 60,042 | 45,277 | 30,669 | 3,965 | -3,018 | 3,887 | 2,709 | 2,936 | 60042.0,45277.0,30669.0,3965.0,-3018.0,3887.0,2709.0,2936.0 |
| Equity / share capital and reserves | 60,042 | 45,277 | 30,669 | 3,965 | -3,018 | 3,887 | 2,709 | 2,936 | 60042.0,45277.0,30669.0,3965.0,-3018.0,3887.0,2709.0,2936.0 |