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, Matthew
Born in April 1971Individual (41 offsprings)Officer
2015-07-29 ~ nowOF - Director → CIF 0Mr Matthew Hall
Born in April 1971Individual (41 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Mr Matthew Hall
Born in April 1971Individual (41 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MATTHEW HALL ELECTRICAL LIMITED
Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Property, Plant & Equipment
45,185 GBP2025-07-31
17,940 GBP2024-07-31
Fixed Assets
45,185 GBP2025-07-31
17,940 GBP2024-07-31
Total Inventories
2,325 GBP2025-07-31
2,282 GBP2024-07-31
Debtors
5,690 GBP2025-07-31
2,874 GBP2024-07-31
Cash at bank and in hand
25,941 GBP2025-07-31
13,984 GBP2024-07-31
Current Assets
33,956 GBP2025-07-31
19,140 GBP2024-07-31
Net Current Assets/Liabilities
11,205 GBP2025-07-31
-2,790 GBP2024-07-31
Total Assets Less Current Liabilities
56,390 GBP2025-07-31
15,150 GBP2024-07-31
Creditors
Non-current
-16,774 GBP2025-07-31
-2,773 GBP2024-07-31
Net Assets/Liabilities
31,031 GBP2025-07-31
8,968 GBP2024-07-31
Equity
Called up share capital
11 GBP2025-07-31
11 GBP2024-07-31
Retained earnings (accumulated losses)
31,020 GBP2025-07-31
8,957 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,383 GBP2025-07-31
12,627 GBP2024-07-31
Motor vehicles
41,305 GBP2025-07-31
30,867 GBP2024-07-31
Furniture and fittings
4,300 GBP2025-07-31
4,300 GBP2024-07-31
Computers
4,576 GBP2025-07-31
319 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
68,564 GBP2025-07-31
48,113 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,220 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-29,568 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-31,788 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,120 GBP2025-07-31
5,938 GBP2024-07-31
Motor vehicles
10,251 GBP2025-07-31
19,854 GBP2024-07-31
Furniture and fittings
4,300 GBP2025-07-31
4,300 GBP2024-07-31
Computers
708 GBP2025-07-31
81 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,379 GBP2025-07-31
30,173 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,401 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
9,493 GBP2024-08-01 ~ 2025-07-31
Computers
627 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,521 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,219 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-19,096 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,315 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
10,263 GBP2025-07-31
6,689 GBP2024-07-31
Motor vehicles
31,054 GBP2025-07-31
11,013 GBP2024-07-31
Computers
3,868 GBP2025-07-31
238 GBP2024-07-31
Value of work in progress
2,325 GBP2025-07-31
2,282 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
5,690 GBP2025-07-31
2,567 GBP2024-07-31
Prepayments/Accrued Income
Current
307 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
10,151 GBP2025-07-31
7,565 GBP2024-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-07-31
Corporation Tax Payable
Current
7,197 GBP2025-07-31
8,031 GBP2024-07-31
Amount of value-added tax that is payable
Current
3,796 GBP2025-07-31
3,932 GBP2024-07-31
Amounts owed to directors
Current
1,608 GBP2025-07-31
2,402 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
16,774 GBP2025-07-31
2,773 GBP2024-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,151 GBP2025-07-31
7,565 GBP2024-07-31
Between one and five year
16,774 GBP2025-07-31
2,773 GBP2024-07-31
Minimum gross finance lease payments owing
26,925 GBP2025-07-31
10,338 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
26,925 GBP2025-07-31
10,338 GBP2024-07-31
- Registered number 09708766
MATTHEW HALL ELECTRICAL LIMITED
Info
1 The Willows, Mill Farm Courtyard, Beachampton, Bucks MK19 6DSPRIVATE LIMITED COMPANY incorporated on 2015-07-29 (10 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-07-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
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