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
    Lighting Technician born in April 1971
    Individual (9 offsprings)
    Officer
    2015-07-29 ~ now
    OF - director → CIF 0
    Mr Matthew Hall
    Born in April 1971
    Individual (9 offsprings)
    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 1
  • Mr Matthew Hall
    Born in April 1971
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    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
parent relation
Company in focus

MATTHEW HALL ELECTRICAL LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Property, Plant & Equipment
17,940 GBP2024-07-31
23,687 GBP2023-07-31
Fixed Assets
17,940 GBP2024-07-31
23,687 GBP2023-07-31
Total Inventories
2,282 GBP2024-07-31
Debtors
2,874 GBP2024-07-31
262 GBP2023-07-31
Cash at bank and in hand
13,984 GBP2024-07-31
33,997 GBP2023-07-31
Current Assets
19,140 GBP2024-07-31
34,259 GBP2023-07-31
Net Current Assets/Liabilities
-2,790 GBP2024-07-31
-1,040 GBP2023-07-31
Total Assets Less Current Liabilities
15,150 GBP2024-07-31
22,647 GBP2023-07-31
Creditors
Non-current
-2,773 GBP2024-07-31
-9,665 GBP2023-07-31
Net Assets/Liabilities
8,968 GBP2024-07-31
8,482 GBP2023-07-31
Equity
Called up share capital
11 GBP2024-07-31
11 GBP2023-07-31
Retained earnings (accumulated losses)
8,957 GBP2024-07-31
8,471 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,627 GBP2024-07-31
8,254 GBP2023-07-31
Motor vehicles
30,867 GBP2024-07-31
30,867 GBP2023-07-31
Furniture and fittings
4,300 GBP2024-07-31
4,300 GBP2023-07-31
Computers
319 GBP2024-07-31
4,843 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
48,113 GBP2024-07-31
48,264 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-4,843 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,843 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,938 GBP2024-07-31
3,476 GBP2023-07-31
Motor vehicles
19,854 GBP2024-07-31
12,137 GBP2023-07-31
Furniture and fittings
4,300 GBP2024-07-31
4,121 GBP2023-07-31
Computers
81 GBP2024-07-31
4,843 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,173 GBP2024-07-31
24,577 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,462 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,717 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
179 GBP2023-08-01 ~ 2024-07-31
Computers
81 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,439 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,843 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,843 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,689 GBP2024-07-31
4,778 GBP2023-07-31
Motor vehicles
11,013 GBP2024-07-31
18,730 GBP2023-07-31
Computers
238 GBP2024-07-31
Furniture and fittings
179 GBP2023-07-31
Value of work in progress
2,282 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
2,567 GBP2024-07-31
Prepayments/Accrued Income
Current
307 GBP2024-07-31
262 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
7,565 GBP2024-07-31
7,565 GBP2023-07-31
Corporation Tax Payable
Current
8,031 GBP2024-07-31
22,251 GBP2023-07-31
Amount of value-added tax that is payable
Current
3,932 GBP2024-07-31
5,405 GBP2023-07-31
Amounts owed to directors
Current
2,402 GBP2024-07-31
78 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,773 GBP2024-07-31
9,665 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,565 GBP2024-07-31
7,565 GBP2023-07-31
Between one and five year
2,773 GBP2024-07-31
9,665 GBP2023-07-31
Minimum gross finance lease payments owing
10,338 GBP2024-07-31
17,230 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
10,338 GBP2024-07-31
17,230 GBP2023-07-31
  • MATTHEW HALL ELECTRICAL LIMITED
    Info
    Registered number 09708766
    1 The Willows, Mill Farm Courtyard, Beachampton, Bucks MK19 6DS
    Private Limited Company incorporated on 2015-07-29 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    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.