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
3
- 1
Mr Graham Michael Beeley
Born in June 1970Individual (3 offsprings)Person with significant control
2023-12-14 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Hall, Simon David Edward
Manager born in February 1970Individual (3 offsprings)Officer 2013-04-10 ~ nowOF - Director → CIF 0Mr Simon David Edward Hall
Born in February 1970Individual (3 offsprings)Person with significant control 2023-12-14 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Hall, Julie Rebecca
Secretary born in February 1967Individual (2 offsprings)Officer 2013-04-10 ~ nowOF - Director → CIF 0Hall, Julie Rebecca
Individual (2 offsprings)Officer 2013-04-10 ~ nowOF - Secretary → CIF 0Julie Rebecca Hall
Born in February 1967Individual (2 offsprings)Person with significant control 2023-12-14 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Hall, Christine
Retired born in February 1946Individual (3 offsprings)Officer 2013-04-10 ~ 2024-11-12OF - Director → CIF 0Mrs Christine Hall
Born in February 1946Individual (3 offsprings)Person with significant control 2019-02-20 ~ 2024-11-12PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Hall, David John
Funeral Director born in June 1936IndividualOfficer 2013-02-07 ~ 2018-06-21OF - Director → CIF 0Mr David John Hall
Born in June 1936IndividualPerson with significant control 2016-04-06 ~ 2018-06-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
D J HALL JOINERY AND FUNERAL DIRECTORS LTD
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
7,917 GBP2024-10-31
15,833 GBP2023-10-31
Property, Plant & Equipment
567,528 GBP2024-10-31
578,109 GBP2023-10-31
Fixed Assets
575,445 GBP2024-10-31
593,942 GBP2023-10-31
Total Inventories
7,430 GBP2024-10-31
6,890 GBP2023-10-31
Debtors
48,476 GBP2024-10-31
16,572 GBP2023-10-31
Cash at bank and in hand
742,260 GBP2024-10-31
715,961 GBP2023-10-31
Current Assets
798,166 GBP2024-10-31
739,423 GBP2023-10-31
Creditors
Current
32,268 GBP2024-10-31
26,096 GBP2023-10-31
Net Current Assets/Liabilities
765,898 GBP2024-10-31
713,327 GBP2023-10-31
Total Assets Less Current Liabilities
1,341,343 GBP2024-10-31
1,307,269 GBP2023-10-31
Net Assets/Liabilities
1,273,565 GBP2024-10-31
1,242,574 GBP2023-10-31
Equity
Called up share capital
576,470 GBP2024-10-31
576,470 GBP2023-10-31
Share premium
35,128 GBP2024-10-31
35,128 GBP2023-10-31
Retained earnings (accumulated losses)
661,967 GBP2024-10-31
630,976 GBP2023-10-31
Equity
1,273,565 GBP2024-10-31
1,242,574 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,083 GBP2024-10-31
79,167 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,916 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
7,917 GBP2024-10-31
15,833 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
306,128 GBP2024-10-31
286,678 GBP2023-10-31
Plant and equipment
427,638 GBP2024-10-31
408,814 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
733,766 GBP2024-10-31
695,492 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,356 GBP2024-10-31
55,234 GBP2023-10-31
Plant and equipment
104,882 GBP2024-10-31
62,149 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,238 GBP2024-10-31
117,383 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,122 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
42,733 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,855 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
244,772 GBP2024-10-31
231,444 GBP2023-10-31
Plant and equipment
322,756 GBP2024-10-31
346,665 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,244 GBP2024-10-31
14,021 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
2,232 GBP2024-10-31
2,551 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
48,476 GBP2024-10-31
16,572 GBP2023-10-31
Trade Creditors/Trade Payables
Current
156 GBP2024-10-31
14,561 GBP2023-10-31
Corporation Tax Payable
Current
18,643 GBP2024-10-31
Other Taxation & Social Security Payable
Current
2,246 GBP2024-10-31
1,851 GBP2023-10-31
Other Creditors
Current
7,034 GBP2024-10-31
5,963 GBP2023-10-31
Accrued Liabilities
Current
4,188 GBP2024-10-31
3,720 GBP2023-10-31
- Registered number 08393942
D J HALL JOINERY AND FUNERAL DIRECTORS LTD
Info
52a Westgate, Southwell, Nottinghamshire NG25 0JXPrivate Limited Company incorporated on 2013-02-07 (12 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-02-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.