Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
90,761 GBP2025-06-30
109,607 GBP2024-06-30
Fixed Assets
90,761 GBP2025-06-30
109,607 GBP2024-06-30
Total Inventories
101,122 GBP2025-06-30
88,590 GBP2024-06-30
Debtors
415,197 GBP2025-06-30
240,350 GBP2024-06-30
Cash at bank and in hand
63,963 GBP2025-06-30
98,538 GBP2024-06-30
Current Assets
580,282 GBP2025-06-30
427,478 GBP2024-06-30
Creditors
Current
352,441 GBP2025-06-30
297,070 GBP2024-06-30
Net Current Assets/Liabilities
227,841 GBP2025-06-30
130,408 GBP2024-06-30
Total Assets Less Current Liabilities
318,602 GBP2025-06-30
240,015 GBP2024-06-30
Net Assets/Liabilities
297,714 GBP2025-06-30
213,816 GBP2024-06-30
Equity
Called up share capital
67 GBP2025-06-30
67 GBP2024-06-30
Capital redemption reserve
33 GBP2025-06-30
33 GBP2024-06-30
Retained earnings (accumulated losses)
297,614 GBP2025-06-30
213,716 GBP2024-06-30
Equity
297,714 GBP2025-06-30
213,816 GBP2024-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,763 GBP2025-06-30
32,263 GBP2024-06-30
Furniture and fittings
15,724 GBP2025-06-30
15,724 GBP2024-06-30
Motor vehicles
247,255 GBP2025-06-30
239,928 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
299,742 GBP2025-06-30
287,915 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-385 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-385 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,723 GBP2025-06-30
22,041 GBP2024-06-30
Furniture and fittings
14,388 GBP2025-06-30
13,530 GBP2024-06-30
Motor vehicles
168,870 GBP2025-06-30
142,737 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,981 GBP2025-06-30
178,308 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,682 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
858 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
26,133 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,673 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
11,040 GBP2025-06-30
10,222 GBP2024-06-30
Furniture and fittings
1,336 GBP2025-06-30
2,194 GBP2024-06-30
Motor vehicles
78,385 GBP2025-06-30
97,191 GBP2024-06-30
Investments in Group Undertakings
Additions to investments
201,000 GBP2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
402,747 GBP2025-06-30
240,350 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
12,450 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
415,197 GBP2025-06-30
240,350 GBP2024-06-30
Trade Creditors/Trade Payables
Current
138,605 GBP2025-06-30
130,208 GBP2024-06-30
Other Taxation & Social Security Payable
Current
203,472 GBP2025-06-30
157,796 GBP2024-06-30
Other Creditors
Current
10,364 GBP2025-06-30
9,066 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,888 GBP2025-06-30
26,199 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,311 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67 shares2025-06-30
S R HALL LIMITED
InfoRegistered number 04465229Priory Farm, Andwell, Hook, Hampshire RG27 9PA
PRIVATE LIMITED COMPANY incorporated on 2002-06-20 (23 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-09
CIF 0S R HALL LIMITED
SRegistered 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
SRegistered number 04465229
Priory Farm, Andwell, Hook, Hampshire, England, RG27 9PA
Limited Company in Companies House, England And Wales
CIF 2