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
  • Turner, James Ryan Alexander
    Director born in September 1993
    Individual (9 offsprings)
    Officer
    2020-07-31 ~ now
    OF - Director → CIF 0
    Mr James Ryan Alexander Turner
    Born in September 1993
    Individual (9 offsprings)
    Person with significant control
    2020-07-31 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Mr Alan John Hall
    Born in June 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2020-07-31
    PE - Has significant influence or control → CIF 0
  • 2
    Hall, Kevin
    Transport Manager born in March 1979
    Individual
    Officer
    2011-10-25 ~ 2020-08-31
    OF - Director → CIF 0
    Mr Kevin Hall
    Born in March 1979
    Individual
    Person with significant control
    2016-04-06 ~ 2020-08-31
    PE - Has significant influence or control → CIF 0
  • 3
    Carter, John
    Manager born in February 1970
    Individual (210 offsprings)
    Officer
    2011-10-25 ~ 2011-10-25
    OF - Director → CIF 0
  • 4
    Hall, Janet Marion
    Office Manager born in November 1953
    Individual
    Officer
    2011-10-25 ~ 2020-07-31
    OF - Director → CIF 0
    Mrs Janet Marion Hall
    Born in November 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2020-07-31
    PE - Has significant influence or control → CIF 0
  • 5
    Hall, Ian James
    Transport Co-Ordinator born in February 1956
    Individual
    Officer
    2011-10-25 ~ 2020-07-31
    OF - Director → CIF 0
    Mr Ian James Hall
    Born in February 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2020-07-31
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HALLS DISTRIBUTION LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,850 GBP2019-03-31
19,800 GBP2018-03-31
Property, Plant & Equipment
35,487 GBP2019-03-31
47,113 GBP2018-03-31
Fixed Assets
50,337 GBP2019-03-31
66,913 GBP2018-03-31
Debtors
129,587 GBP2019-03-31
138,727 GBP2018-03-31
Cash at bank and in hand
2 GBP2019-03-31
2,445 GBP2018-03-31
Current Assets
129,589 GBP2019-03-31
141,172 GBP2018-03-31
Net Current Assets/Liabilities
-2,961 GBP2019-03-31
-15,168 GBP2018-03-31
Total Assets Less Current Liabilities
47,376 GBP2019-03-31
51,745 GBP2018-03-31
Creditors
Amounts falling due after one year
-13,713 GBP2019-03-31
-25,849 GBP2018-03-31
Net Assets/Liabilities
33,663 GBP2019-03-31
25,896 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
33,563 GBP2019-03-31
25,796 GBP2018-03-31
Equity
33,663 GBP2019-03-31
25,896 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
49,500 GBP2019-03-31
49,500 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,650 GBP2019-03-31
29,700 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,950 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
14,850 GBP2019-03-31
19,800 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,100 GBP2019-03-31
1,100 GBP2018-03-31
Plant and equipment
12,244 GBP2019-03-31
12,244 GBP2018-03-31
Vehicles
53,500 GBP2019-03-31
53,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
66,844 GBP2019-03-31
66,844 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110 GBP2019-03-31
110 GBP2018-03-31
Plant and equipment
8,666 GBP2019-03-31
7,346 GBP2018-03-31
Vehicles
22,581 GBP2019-03-31
12,275 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,357 GBP2019-03-31
19,731 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,320 GBP2018-04-01 ~ 2019-03-31
Vehicles
10,306 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,626 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
990 GBP2019-03-31
990 GBP2018-03-31
Plant and equipment
3,578 GBP2019-03-31
4,898 GBP2018-03-31
Vehicles
30,919 GBP2019-03-31
41,225 GBP2018-03-31
Trade Debtors/Trade Receivables
123,410 GBP2019-03-31
132,550 GBP2018-03-31
Other Debtors
6,177 GBP2019-03-31
6,177 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
24,372 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,071 GBP2019-03-31
12,071 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,428 GBP2019-03-31
48,343 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
7,048 GBP2019-03-31
11,010 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,595 GBP2019-03-31
31,424 GBP2018-03-31
Other Creditors
Amounts falling due within one year
8,036 GBP2019-03-31
53,492 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,713 GBP2019-03-31
25,849 GBP2018-03-31
  • HALLS DISTRIBUTION LTD
    Info
    Registered number 07821927
    Trinity House 28 - 30, Blucher Street, Birmingham B1 1QH
    Private Limited Company incorporated on 2011-10-25 (13 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-08-18
    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.