R W Hall & Sons Limited
04610172 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-12-05
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2026-01-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-10-31 in 502 days
- Confirmation statement
- last made up 2025-11-28 · next due 2026-12-12
Registered office
Unit D, Devon Suite, Dencora Business Centre36 Whitehouse Road
Ipswich
Suffolk
Ip1 5lt
Peer comparison
Compared against 198 UK companies in SIC 43330 (Floor and wall covering) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jan 2026) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jan 2026. Figures only — not advice.
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Based on this company's latest filed accounts (to Jan 2026) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jan 2026) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jan 2026 | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£404,436
↑6.3%
|
£380,441
↓6.8%
|
£408,218
↓4.6%
|
£427,743
↑11.2%
|
£384,490
|
| Current assets |
£329,485
↓4.3%
|
£344,334
↓10.3%
|
£383,694
↓19.1%
|
£474,008
↑7.0%
|
£442,939
|
| Cash |
£137,100
↑23.3%
|
£111,209
↓33.8%
|
£167,985
↑2.0%
|
£164,736
↓7.7%
|
£178,506
|
| Debtors |
£97,615
↓41.6%
|
£167,057
↓15.2%
|
£197,007
↓17.4%
|
£238,421
↑7.3%
|
£222,286
|
| Creditors |
£132,959
↑11.6%
|
£119,087
↓14.0%
|
£138,544
↓6.4%
|
£147,981
|
— |
| Net current assets |
£196,526
↓12.8%
|
£225,247
↓8.1%
|
£245,150
↓24.8%
|
£326,027
↑18.7%
|
£274,665
|
| Net assets |
£547,174
→0.0%
|
£545,581
↑2.2%
|
£533,944
↓11.5%
|
£603,272
↑9.3%
|
£552,038
|
| Equity | — |
— |
— |
£603,272
↑9.3%
|
£552,038
|
| Other | |||||
| Average employees |
9
↑12.5%
|
8
↓20.0%
|
10
→0.0%
|
10
↑11.1%
|
9
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Hall, Oliver John · Director appointed 2015-02-02
- Hall, Nicholas Roy · Director appointed 2002-12-05
- Hall, Penelope Jane · Director appointed 2002-12-05
- Hall, Michael George · Director appointed 2002-12-05 resigned 2015-01-30
- Hall, Amanda Joy · Director appointed 2002-12-05 resigned 2015-01-30
- Brighton Secretary Ltd · Corporate Nominee Secretary appointed 2002-12-05 resigned 2002-12-06
- Brighton Director Ltd · Corporate Nominee Director appointed 2002-12-05 resigned 2002-12-06
People with significant control (3)
-
Mr Nicholas Roy Hall Ceased 2018-04-26Individual Psc · British · resident in England · born 8/1959 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Penelope Jane Hall Ceased 2018-04-26Individual Psc · British · resident in England · born 3/1959 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Persons-With-Significant-Control-Statement ActivePersons With Significant Control Statement · notified 2018-11-15
Mortgages & charges (2)
All charges satisfied.
-
Held by Lloyds Bank PLCCreated 2015-10-20 · satisfied 2026-03-17Unit 11B farthing road industrial estate ipswich.
-
Held by Lloyds Bank PLCCreated 2015-09-10 · satisfied 2026-03-17
Recent filings (15)
- 2026-03-17 Mortgage satisfy charge full MR04 Mortgage
- 2026-03-17 Mortgage satisfy charge full MR04 Mortgage
- 2026-03-12 Total-exemption-full accounts AA Accounts
- 2025-12-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-03-28 Total-exemption-full accounts AA Accounts
- 2024-11-29 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-05-09 Accounts with accounts type unaudited abridged AA Accounts
- 2023-11-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-05-09 Total-exemption-full accounts AA Accounts
- 2022-12-01 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-05-03 Total-exemption-full accounts AA Accounts
- 2021-11-29 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-08-18 Total-exemption-full accounts AA Accounts
- 2020-11-30 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-04-14 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register