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, Michael
    Company Director born in January 1963
    Individual (1 offspring)
    Officer
    2008-08-26 ~ now
    OF - Director → CIF 0
    Mr Michael Hall
    Born in January 1963
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

MICHAEL HALL CARPENTRY SERVICES LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
9,498 GBP2023-08-31
11,872 GBP2022-08-31
Total Inventories
250 GBP2023-08-31
Debtors
17,404 GBP2023-08-31
3,696 GBP2022-08-31
Cash at bank and in hand
2,372 GBP2023-08-31
1,736 GBP2022-08-31
Current Assets
20,026 GBP2023-08-31
5,432 GBP2022-08-31
Creditors
Current
45,162 GBP2023-08-31
37,195 GBP2022-08-31
Net Current Assets/Liabilities
-25,136 GBP2023-08-31
-31,763 GBP2022-08-31
Total Assets Less Current Liabilities
-15,638 GBP2023-08-31
-19,891 GBP2022-08-31
Creditors
Non-current
16,429 GBP2023-08-31
18,544 GBP2022-08-31
Net Assets/Liabilities
-32,067 GBP2023-08-31
-38,435 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-32,068 GBP2023-08-31
-38,436 GBP2022-08-31
Equity
-32,067 GBP2023-08-31
-38,435 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,218 GBP2022-08-31
Motor vehicles
17,057 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
21,275 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,453 GBP2023-08-31
3,262 GBP2022-08-31
Motor vehicles
8,324 GBP2023-08-31
6,141 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,777 GBP2023-08-31
9,403 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
2,183 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,374 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
765 GBP2023-08-31
956 GBP2022-08-31
Motor vehicles
8,733 GBP2023-08-31
10,916 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,183 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,733 GBP2023-08-31
10,916 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,674 GBP2023-08-31
3,696 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
14,730 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
17,404 GBP2023-08-31
3,696 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
507 GBP2023-08-31
807 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
1,169 GBP2023-08-31
2,805 GBP2022-08-31
Trade Creditors/Trade Payables
Current
15,197 GBP2023-08-31
1,434 GBP2022-08-31
Other Taxation & Social Security Payable
Current
25,252 GBP2023-08-31
21,427 GBP2022-08-31
Other Creditors
Current
3,037 GBP2023-08-31
10,722 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
8,750 GBP2023-08-31
10,250 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
7,679 GBP2023-08-31
8,294 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
  • MICHAEL HALL CARPENTRY SERVICES LTD
    Info
    Registered number 06681215
    24 Picton House, Hussar Court, Waterlooville, Hampshire PO7 7SQ
    Private Limited Company incorporated on 2008-08-26 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    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.