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 4
  • 1
    Tuck, Stephanie Joan Ann
    Individual (1 offspring)
    Officer
    2023-04-10 ~ now
    OF - secretary → CIF 0
  • 2
    Frid, Alexander James
    Director born in June 1989
    Individual (2 offsprings)
    Officer
    2020-12-23 ~ now
    OF - director → CIF 0
    Mr Alexander James Frid
    Born in June 1989
    Individual (2 offsprings)
    Person with significant control
    2020-12-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Burgess, Michael James
    Director born in April 1983
    Individual (2 offsprings)
    Officer
    2020-12-23 ~ now
    OF - director → CIF 0
    Mr Michael James Burgess
    Born in April 1983
    Individual (2 offsprings)
    Person with significant control
    2020-12-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Tuck, Steven John
    Director born in August 1968
    Individual (3 offsprings)
    Officer
    2016-06-29 ~ now
    OF - director → CIF 0
    Mr Steven John Tuck
    Born in August 1968
    Individual (3 offsprings)
    Person with significant control
    2020-12-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Shore, Nigel
    Builder born in July 1951
    Individual (4 offsprings)
    Officer
    2008-07-01 ~ 2017-04-01
    OF - director → CIF 0
  • 2
    Hall, Edwin John
    Building Surveyor born in March 1957
    Individual (1 offspring)
    Officer
    2008-07-01 ~ 2012-10-25
    OF - director → CIF 0
    Hall, Edwin John
    Director born in March 1957
    Individual (1 offspring)
    2015-08-24 ~ 2016-05-04
    OF - director → CIF 0
  • 3
    Hall, Stuart Raymond
    Director born in January 1947
    Individual (3 offsprings)
    Officer
    2002-06-20 ~ 2020-12-23
    OF - director → CIF 0
  • 4
    Hall, Jacqueline Ann
    Director born in August 1948
    Individual
    Officer
    2002-06-20 ~ 2008-06-30
    OF - director → CIF 0
    Hall, Jacqueline Ann
    Individual
    Officer
    2002-06-20 ~ 2008-06-30
    OF - secretary → CIF 0
  • 5
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-06-20 ~ 2002-06-20
    PE - nominee-secretary → CIF 0
  • 6
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-06-20 ~ 2002-06-20
    PE - nominee-director → CIF 0
parent relation
Company in focus

S R HALL LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
109,607 GBP2024-06-30
121,942 GBP2023-06-30
Fixed Assets
109,607 GBP2024-06-30
121,942 GBP2023-06-30
Total Inventories
88,590 GBP2024-06-30
48,742 GBP2023-06-30
Debtors
240,350 GBP2024-06-30
165,805 GBP2023-06-30
Cash at bank and in hand
98,538 GBP2024-06-30
195,461 GBP2023-06-30
Current Assets
427,478 GBP2024-06-30
410,008 GBP2023-06-30
Creditors
Current
297,070 GBP2024-06-30
247,975 GBP2023-06-30
Net Current Assets/Liabilities
130,408 GBP2024-06-30
162,033 GBP2023-06-30
Total Assets Less Current Liabilities
240,015 GBP2024-06-30
283,975 GBP2023-06-30
Net Assets/Liabilities
213,816 GBP2024-06-30
260,308 GBP2023-06-30
Equity
Called up share capital
67 GBP2024-06-30
67 GBP2023-06-30
Capital redemption reserve
33 GBP2024-06-30
33 GBP2023-06-30
Retained earnings (accumulated losses)
213,716 GBP2024-06-30
260,208 GBP2023-06-30
Equity
213,816 GBP2024-06-30
260,308 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,263 GBP2024-06-30
23,013 GBP2023-06-30
Furniture and fittings
15,724 GBP2024-06-30
15,724 GBP2023-06-30
Motor vehicles
239,928 GBP2024-06-30
235,370 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
287,915 GBP2024-06-30
274,107 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-13,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,041 GBP2024-06-30
18,632 GBP2023-06-30
Furniture and fittings
13,530 GBP2024-06-30
12,672 GBP2023-06-30
Motor vehicles
142,737 GBP2024-06-30
120,861 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,308 GBP2024-06-30
152,165 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,409 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
858 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
32,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,524 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,524 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,222 GBP2024-06-30
4,381 GBP2023-06-30
Furniture and fittings
2,194 GBP2024-06-30
3,052 GBP2023-06-30
Motor vehicles
97,191 GBP2024-06-30
114,509 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
240,350 GBP2024-06-30
165,155 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
650 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
240,350 GBP2024-06-30
165,805 GBP2023-06-30
Trade Creditors/Trade Payables
Current
130,208 GBP2024-06-30
129,518 GBP2023-06-30
Other Taxation & Social Security Payable
Current
157,796 GBP2024-06-30
109,938 GBP2023-06-30
Other Creditors
Current
9,066 GBP2024-06-30
8,519 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,199 GBP2024-06-30
23,667 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,532 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67 shares2024-06-30
Related profiles found in government register
  • S R HALL LIMITED
    Info
    Registered number 04465229
    Priory Farm, Andwell, Hook, Hampshire RG27 9PA
    Private Limited Company incorporated on 2002-06-20 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    CIF 0
  • S R HALL LIMITED
    S
    Registered number 04465229
    7 South Ridge, Kings Street, Odiham, Hook, Hampshire, United Kingdom, RG29 1NG
    Limited Company in Companies House, England And Wales
    CIF 1
  • S R HALL LIMITED
    S
    Registered number 04465229
    Priory Farm, Andwell, Hook, Hampshire, England, RG27 9PA
    Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    V.N.A. HOLDINGS LIMITED - 2012-04-25
    Sr Hall Ltd Priory Farm, Andwell, Hook, England
    Corporate (7 parents)
    Equity (Company account)
    178,048 GBP2024-04-30
    Person with significant control
    2024-07-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    2 Dorchester Way, Greywell, Hook, Hampshire
    Dissolved corporate (3 parents)
    Person with significant control
    2016-04-20 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.