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 1
  • Hall, Douglas Lees
    Veterinary Surgeon born in March 1969
    Individual (1 offspring)
    Officer
    2003-10-16 ~ now
    OF - director → CIF 0
    Mr Douglas Lees Hall
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Counsell, David
    Individual (1 offspring)
    Officer
    2012-10-22 ~ 2014-03-30
    OF - secretary → CIF 0
  • 2
    Hall, Christine Bernadette
    Veterinary Surgeon born in April 1964
    Individual (1 offspring)
    Officer
    2003-10-16 ~ 2011-09-22
    OF - director → CIF 0
  • 3
    C J SECRETARIES LIMITED - 1997-02-07
    BAGEL & BEAN (UK) LIMITED - 1996-05-30
    WESTERNBAY LIMITED - 1994-12-19
    2 A C Court, High Street, Thames Ditton, Surrey
    Corporate (2 parents, 229 offsprings)
    Equity (Company account)
    3 GBP2024-03-31
    Officer
    2003-10-16 ~ 2012-08-15
    PE - secretary → CIF 0
  • 4
    2 A C Court, High Street, Thames Ditton, Surrey
    Dissolved corporate (3 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2018-03-31
    Officer
    2003-10-16 ~ 2003-10-16
    PE - director → CIF 0
parent relation
Company in focus

HALL SERVICES LIMITED

Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Average Number of Employees
102022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment
23,816 GBP2023-10-31
10,909 GBP2022-10-31
Debtors
Current
8,566 GBP2023-10-31
50,644 GBP2022-10-31
Cash at bank and in hand
690,091 GBP2023-10-31
428,561 GBP2022-10-31
Current Assets
698,657 GBP2023-10-31
479,205 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-212,239 GBP2023-10-31
-156,374 GBP2022-10-31
Net Current Assets/Liabilities
486,418 GBP2023-10-31
322,831 GBP2022-10-31
Total Assets Less Current Liabilities
510,234 GBP2023-10-31
333,740 GBP2022-10-31
Net Assets/Liabilities
505,048 GBP2023-10-31
331,910 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
505,046 GBP2023-10-31
331,908 GBP2022-10-31
Equity
505,048 GBP2023-10-31
331,910 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-11-01 ~ 2023-10-31
Motor vehicles
252022-11-01 ~ 2023-10-31
Furniture and fittings
252022-11-01 ~ 2023-10-31
Office equipment
332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,556 GBP2023-10-31
160,281 GBP2022-10-31
Motor vehicles
32,935 GBP2023-10-31
32,935 GBP2022-10-31
Furniture and fittings
12,866 GBP2023-10-31
12,866 GBP2022-10-31
Office equipment
19,318 GBP2023-10-31
18,890 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
317,472 GBP2023-10-31
295,769 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
152,810 GBP2022-10-31
Motor vehicles
32,935 GBP2022-10-31
Furniture and fittings
12,866 GBP2022-10-31
Office equipment
15,452 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
284,860 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,205 GBP2022-11-01 ~ 2023-10-31
Office equipment, Owned/Freehold
1,591 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
8,796 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,015 GBP2023-10-31
Motor vehicles
32,935 GBP2023-10-31
Furniture and fittings
12,866 GBP2023-10-31
Office equipment
17,043 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,656 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
21,541 GBP2023-10-31
7,471 GBP2022-10-31
Office equipment
2,275 GBP2023-10-31
3,438 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
154 GBP2022-10-31
Other Debtors
Current
198 GBP2023-10-31
44,993 GBP2022-10-31
Prepayments/Accrued Income
Current
8,368 GBP2023-10-31
5,497 GBP2022-10-31
Trade Creditors/Trade Payables
Current
31,589 GBP2023-10-31
26,213 GBP2022-10-31
Corporation Tax Payable
Current
103,782 GBP2023-10-31
78,340 GBP2022-10-31
Taxation/Social Security Payable
Current
49,356 GBP2023-10-31
47,521 GBP2022-10-31
Other Creditors
Current
1,606 GBP2023-10-31
1,300 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
25,906 GBP2023-10-31
3,000 GBP2022-10-31
Creditors
Current
212,239 GBP2023-10-31
156,374 GBP2022-10-31
Net Deferred Tax Liability/Asset
-5,186 GBP2023-10-31
-1,830 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,356 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,186 GBP2023-10-31
-1,830 GBP2022-10-31
  • HALL SERVICES LIMITED
    Info
    Registered number 04935114
    174 Epsom Road, Guildford, Surrey GU1 2RR
    Private Limited Company incorporated on 2003-10-16 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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