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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
    Hall, Rory Daniel
    Pilot born in June 1982
    Individual (9 offsprings)
    Officer
    icon of calendar 2019-09-05 ~ now
    OF - Director → CIF 0
    Hall, Rory
    Individual (9 offsprings)
    Officer
    icon of calendar 2019-09-05 ~ now
    OF - Secretary → CIF 0
    Mr Rory Daniel Hall
    Born in June 1982
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2019-09-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hall, Sophie Daphne
    Finance Director born in November 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-12-20 ~ now
    OF - Director → CIF 0
  • 3
    Mr Callum Hall
    Born in August 1989
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-09-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Davies, David
    Director born in April 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2021-04-30 ~ 2023-11-07
    OF - Director → CIF 0
  • 2
    Jones, Sophie
    Accountant born in November 1989
    Individual
    Officer
    icon of calendar 2021-04-30 ~ 2023-11-07
    OF - Director → CIF 0
  • 3
    Hall, Callum
    Company Director born in August 1989
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-09-05 ~ 2020-12-31
    OF - Director → CIF 0
parent relation
Company in focus

HALL BROTHERS DISTRIBUTION LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
428,624 GBP2024-12-31
611,491 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Fixed Assets
438,624 GBP2024-12-31
621,491 GBP2023-12-31
Debtors
481,033 GBP2024-12-31
209,352 GBP2023-12-31
Cash at bank and in hand
197,238 GBP2024-12-31
170,215 GBP2023-12-31
Current Assets
678,271 GBP2024-12-31
379,567 GBP2023-12-31
Creditors
Current
639,334 GBP2024-12-31
564,725 GBP2023-12-31
Net Current Assets/Liabilities
38,937 GBP2024-12-31
-185,158 GBP2023-12-31
Total Assets Less Current Liabilities
477,561 GBP2024-12-31
436,333 GBP2023-12-31
Net Assets/Liabilities
241,652 GBP2024-12-31
107,989 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
241,650 GBP2024-12-31
107,987 GBP2023-12-31
Equity
241,652 GBP2024-12-31
107,989 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
16,483 GBP2023-12-31
Plant and equipment
434,995 GBP2024-12-31
422,470 GBP2023-12-31
Motor vehicles
340,910 GBP2024-12-31
320,397 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
792,388 GBP2024-12-31
759,350 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,725 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,320 GBP2024-12-31
60,123 GBP2023-12-31
Motor vehicles
171,426 GBP2024-12-31
75,015 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363,764 GBP2024-12-31
147,859 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117,361 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
102,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,164 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-5,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
258,675 GBP2024-12-31
362,347 GBP2023-12-31
Motor vehicles
169,484 GBP2024-12-31
245,382 GBP2023-12-31
Land and buildings, Long leasehold
3,762 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
10,000 GBP2023-12-31
Other Investments Other Than Loans
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
322,224 GBP2024-12-31
209,352 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
158,809 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
481,033 GBP2024-12-31
209,352 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
109,154 GBP2024-12-31
162,358 GBP2023-12-31
Trade Creditors/Trade Payables
Current
203,012 GBP2024-12-31
135,798 GBP2023-12-31
Amounts owed to group undertakings
Current
172,621 GBP2024-12-31
77,621 GBP2023-12-31
Other Taxation & Social Security Payable
Current
114,025 GBP2024-12-31
40,219 GBP2023-12-31
Other Creditors
Current
40,522 GBP2024-12-31
148,729 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
140,303 GBP2024-12-31
274,516 GBP2023-12-31
Other Creditors
Non-current
14,167 GBP2024-12-31
  • HALL BROTHERS DISTRIBUTION LTD
    Info
    Registered number 12190116
    icon of addressHall Brothers Distribution Ltd Westfield Industrial Park, Waunarlwydd, Swansea SA5 4SF
    Private Limited Company incorporated on 2019-09-05 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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 16 October 2025 and licensed under the Open Government Licence v3.0.