The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hall, Helen
    Individual (2 offsprings)
    Officer
    2002-11-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Hall, Martin John
    Engineer born in January 1964
    Individual (22 offsprings)
    Officer
    1997-07-01 ~ now
    OF - Director → CIF 0
  • 3
    LITTLE WILLOW HOLDINGS LIMITED
    13, Nelson Street, Hull, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    306,193 GBP2024-07-31
    Person with significant control
    2018-05-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Creditreform Limited
    Individual
    Officer
    1997-05-30 ~ 1997-05-30
    OF - Nominee Director → CIF 0
    Creditreform Secretaries Limited
    Individual
    Officer
    1997-05-30 ~ 1997-05-30
    OF - Nominee Secretary → CIF 0
  • 2
    Hall, Joan
    Secretary/Accountant born in July 1937
    Individual (22 offsprings)
    Officer
    1997-07-01 ~ 2002-11-21
    OF - Director → CIF 0
    Hall, Joan
    Individual (22 offsprings)
    Officer
    1997-05-30 ~ 2002-11-21
    OF - Secretary → CIF 0
    Mr Martin John Hall
    Born in January 1964
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Hall, John Howard
    Engineer born in July 1938
    Individual
    Officer
    1997-05-30 ~ 2002-11-21
    OF - Director → CIF 0
parent relation
Company in focus

JOHN HALL ENGINEERING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
72023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment
144,368 GBP2024-07-31
182,894 GBP2023-07-31
Total Inventories
76,853 GBP2024-07-31
62,700 GBP2023-07-31
Debtors
100,844 GBP2024-07-31
140,180 GBP2023-07-31
Cash at bank and in hand
151,925 GBP2024-07-31
169,000 GBP2023-07-31
Current Assets
329,622 GBP2024-07-31
371,880 GBP2023-07-31
Creditors
Amounts falling due within one year
78,711 GBP2024-07-31
105,632 GBP2023-07-31
Net Current Assets/Liabilities
250,911 GBP2024-07-31
266,248 GBP2023-07-31
Total Assets Less Current Liabilities
395,279 GBP2024-07-31
449,142 GBP2023-07-31
Net Assets/Liabilities
357,021 GBP2024-07-31
403,418 GBP2023-07-31
Equity
Called up share capital
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Retained earnings (accumulated losses)
355,521 GBP2024-07-31
401,918 GBP2023-07-31
Equity
357,021 GBP2024-07-31
403,418 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-08-01 ~ 2024-07-31
Motor vehicles
0.252023-08-01 ~ 2024-07-31
Office equipment
0.332023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
559,110 GBP2024-07-31
596,645 GBP2023-07-31
Furniture and fittings
17,627 GBP2024-07-31
16,857 GBP2023-07-31
Motor vehicles
51,214 GBP2024-07-31
51,214 GBP2023-07-31
Office equipment
34,320 GBP2024-07-31
28,714 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
662,271 GBP2024-07-31
693,430 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,056 GBP2023-08-01 ~ 2024-07-31
Office equipment
5,606 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-33,450 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
441,339 GBP2024-07-31
446,632 GBP2023-07-31
Furniture and fittings
10,561 GBP2024-07-31
8,842 GBP2023-07-31
Motor vehicles
32,181 GBP2024-07-31
27,420 GBP2023-07-31
Office equipment
33,822 GBP2024-07-31
27,642 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
517,903 GBP2024-07-31
510,536 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,232 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,719 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,761 GBP2023-08-01 ~ 2024-07-31
Office equipment
574 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,286 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,525 GBP2023-08-01 ~ 2024-07-31
Office equipment
5,606 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,919 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
117,771 GBP2024-07-31
150,013 GBP2023-07-31
Furniture and fittings
7,066 GBP2024-07-31
8,015 GBP2023-07-31
Motor vehicles
19,033 GBP2024-07-31
23,794 GBP2023-07-31
Office equipment
498 GBP2024-07-31
1,072 GBP2023-07-31
Trade Debtors/Trade Receivables
88,391 GBP2024-07-31
128,532 GBP2023-07-31
Other Debtors
12,453 GBP2024-07-31
11,648 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,932 GBP2024-07-31
10,821 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,456 GBP2024-07-31
456 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
16,725 GBP2024-07-31
43,270 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,603 GBP2024-07-31
29,230 GBP2023-07-31
Other Creditors
Amounts falling due within one year
10,995 GBP2024-07-31
21,855 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,130 GBP2024-07-31
7,518 GBP2023-07-31
Between one and five year
61,413 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,543 GBP2024-07-31
7,518 GBP2023-07-31
  • JOHN HALL ENGINEERING LIMITED
    Info
    Registered number 03379143
    Unit 3d Harpings Road, Hull HU5 4JF
    Private Limited Company incorporated on 1997-05-30 (28 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.