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J & E HALL LIMITED
QUESTOR HOUSE, 191 HAWLEY ROAD, DARTFORD, KENT, DA1 1PUCompany Number: 03120673
Incorporation date: 01-Nov-1995
Status: Active
Entity type: Private Limited Company
SIC codes:
28250 Manufacture of non-domestic cooling and ventilation equipment
33190 Repair of other equipment
46690 Wholesale of other machinery and equipment
SUMMARY
This company is 28.4 years old and is currently active. It is controlled by Aaf Mcquay Uk Ltd. The company has negative equity (net assets) of GBP -15.6 million but has improved from GBP -17.2 million in the previous year. The latest reported revenue figure is GBP 45.4 million which is up 10% on previous year's figure of GBP 42.3 million. Retained earnings is negative (GBP -23.6 million), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. The company has 5 active officers (directors or partners) who are or were officers of 7 other companies. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 31-Dec-2024Accounts Filed: FULL (31-Mar-2023)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
31-Mar-2020 | GBP | 45,402,000 | 162,000 | 360,000 | |||
31-Mar-2019 | GBP | 42,310,000 | 173,000 | ||||
31-Mar-2018 | GBP | 44,956,000 | 1,474,000 | 190,000 | -204,000 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
31-Mar-2020 | GBP | 28,000 | 24,324,000 | 17,339,000 | 9,000,000 | 8,000,000 | -23,631,000 | -15,631,000 | |
31-Mar-2019 | GBP | 403,000 | 24,807,000 | 16,835,000 | 10,000,000 | 8,000,000 | -25,256,000 | -17,249,000 | |
31-Mar-2018 | GBP | 783,000 | 25,025,000 | 16,944,000 | 10,000,000 | 8,000,000 | -26,020,000 | -18,020,000 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Active | Ian Phillip CREASEY | 01 Jul 2009 | 28 Mar 2024 | 12 - 4 | ||
Resigned | Mark Philip ROBERTS | 13 Feb 2006 | 01 Jul 2009 | 0 - 6 | ||
Resigned | Darren ALLSOPP | 04 Jan 2002 | 13 Feb 2006 | 0 - 14 | ||
Resigned | Dixie RANDLE | 20 Jan 2000 | 04 Jan 2002 | 0 - 2 | ||
Resigned | Andrew MORRISON | 10 Oct 1997 | 20 Jan 2000 | 0 - 1 | ||
Resigned | John Michael SICHTER | 10 Nov 1995 | 09 Oct 1997 | 0 - 4 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Active | Andrew BOWDEN | 01 Apr 2018 | Managing Director | British | 3 - 0 | 0 (0.0%) | |
Active | Ian Phillip CREASEY | 22 Mar 2010 | Accountant | British | 12 - 4 | 0 (0.0%) | |
Active | Voon Ping CHEN | 22 Mar 2010 | Corporate Controller | Malaysian | 3 - 2 | 0 (0.0%) | |
Active | Benny Woon Khin LIOW | 22 Mar 2010 | Director | Malaysian | 3 - 2 | 0 (0.0%) | |
Active | Alan Dale PROFFITT | 22 Mar 2010 | Corporate Controller | American | 3 - 1 | 0 (0.0%) | |
Resigned | Mark Philip ROBERTS | 13 Feb 2006 | 02 Apr 2018 | Managing Director | British | 0 - 6 | 0 (0.0%) |
Resigned | Wan Min LIU | 13 Feb 2006 | 01 Jul 2007 | Company Director | Malaysian | 0 - 6 | 0 (0.0%) |
Resigned | Darren ALLSOPP | 20 Sep 2000 | 13 Feb 2006 | Chartered Accountant | British | 0 - 14 | 0 (0.0%) |
Resigned | Nyuk Choy HO | 16 Jun 2000 | 01 Jul 2009 | Ceo | Malaysian | 0 - 3 | 0 (0.0%) |
Resigned | Claudio CAPOZIO | 16 Jun 2000 | 27 Jun 2017 | Vice President Europe | Italian | 1 - 4 | 0 (0.0%) |
Resigned | Bruce KRUEGER | 20 Jan 2000 | 13 Feb 2006 | Businessman | American | 0 - 5 | 0 (0.0%) |
Resigned | Lester Mun Fook LOH | 10 Oct 1997 | 20 Sep 2000 | Managing Director | British | 3 - 10 | 4 (30.8%) |
Resigned | William NEWTON | 18 Nov 1995 | 29 Jan 1996 | Director | British | 0 - 3 | 0 (0.0%) |
Resigned | John Michael SICHTER | 10 Nov 1995 | 09 Oct 1997 | Business Executive | American | 0 - 4 | 0 (0.0%) |
Average tenure of active directors: 12.4 years
Average tenure of resigned directors: 6.2 years
Average active director Dissolution Rate: 0.0%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
Name
|
||||||
---|---|---|---|---|---|---|
AAF LIMITED (00875806) - Active | ✔ | ✔ | ✔ | |||
COULSTOCK & PLACE ENGINEERING CO LIMITED (02040654) - Active | ✔ | ✔ | ||||
AAF-MCQUAY UK LIMITED (02296471) - Active | ✔ | ✔ | ✔ | ✔ | ||
J & E HALL LIMITED (03120673) - Active | ✔ | ✔ | ✔ | ✔ | ✔ | |
BALMSOUND LIMITED (03202175) - Active | ✔ | ✔ | ||||
AIR FILTERS LIMITED (03492774) - Active | ✔ | ✔ | ✔ | ✔ | ||
DAIKIN APPLIED (UK) LIMITED (03503812) - Active | ✔ | ✔ | ✔ | ✔ | ||
THE KING'S CHURCH DURHAM (05034302) - Active | ✔ |
SHAREHOLDERS (BETA)
Shareholder name | Share class | Shares at confirmation date | ||||
---|---|---|---|---|---|---|
2015-10-21 | 2014-10-21 | 2013-10-21 | 2012-10-21 | 2011-10-21 | ||
AAF MCQUAY UK LTD | ORDINARY | 8,000,100 100% | 8,000,100 100% | 8,000,100 100% | 8,000,100 100% | 8,000,100 100% |
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
J & E HALL LIMITED
no controlled companies
LATE PAYMENTS REPORT
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
28250 Manufacture of non-domestic cooling and ventilation equipment)
Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
---|---|---|---|---|---|---|
SPACE ENGINEERING SERVICES LIMITED | CAUSEWAY CENTRAL, PIONEER PARK, BRISTOL, BS4 3QB | 02186490 | 2017-12-31 | 90,753,941 | 3,602,211 |
33190-Repair of other equipment 43220-Plumbing, heat and air-conditioning installation 43290-Other construction installation |
FLAKT WOODS LIMITED | AXIAL WAY, CUCKOO FARM BUSINESS, PARK, COLCHESTER, ESSEX, CO4 5ZD | 00233771 | 2017-12-31 | 69,195,000 | -490,000 | |
GILBERTS (BLACKPOOL) LIMITED | CLIFTON ROAD, BLACKPOOL, LANCASHIRE, FY4 4QT | 00673483 | 2017-12-31 | 19,674,788 | 0 |
43220-Plumbing, heat and air-conditioning installation |
MANOR CONCEPTS LIMITED | 62 SUNDERLAND ROAD, SANDY, BEDFORD, SG19 1QY | 02550211 | 2017-12-31 | 9,898,519 | 0 |
33190-Repair of other equipment 33200-Installation of industrial machinery and equipment |
NORTH SEA VENTILATION LIMITED | THE CHAPEL, BRIDGE STREET, DRIFFIELD, EAST YORKSHIRE, YO25 6DA | 08157883 | 2018-06-30 | 8,582,527 | 0 | |
HAWK RESEARCH LIMITED | 6 GERARD COURT, HITHERFIELD LANE, HARPENDEN, ENGLAND, AL5 4JA | 04268744 | 2018-08-09 | 7,000 | 0 | |
WOZAIR LIMITED | 32 GROSVENOR ROAD, GILLINGHAM BUSINESS PARK, GILLINGHAM, KENT, ME8 0SA | 03039016 | 0000-00-00 | 0 | 0 |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
J & E HALL LIMITED | 0.7% | 3.6% | 7.1% | Medium |
Other companies Active in the same sector | Too few competitors | |||
Age | 0.3% | 1.3% | 2.4% | Medium |
Company Type | 0.7% | 3.7% | 7.4% | Medium |
Accounts category | 0.7% | 2.2% | 3.8% | Medium |
Accounting Month | 0.5% | 1.8% | 3.9% | Medium |
Sic code count | 0.8% | 4.4% | 8.7% | Medium |