Hall Bros.(Groundwork) Limited

Active05233929 Private limited company
Incorporated
16 September 2004 (22 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Steven Lyall Hall
Owned by
Steven Lyall Hall
Martin John Hall
Accounts type
Total exemption full
Region
East of England
Address
Garrolds Farm
Bramble Crescent
Benfleet
SS7 2XA

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
29 April 2027
Last conf. stmt
15 April 2026

Charges

Total
5
Outstanding
3
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 January 2017
British
Born February 1965 (61)
Hall, Steven Lyall
Director · Appointed 16 September 2004
British
Born August 1959 (67)
Officer history (8 former)
11 March 2021
Resigned Hall, Brigitte as Secretary
15 October 2019
Appointed Hall, Brigitte as Secretary
15 October 2019
Resigned Hall, Annie Grace as Secretary
1 October 2018
Appointed Hall, Annie Grace as Secretary
1 October 2018
Resigned Moore, Mollie as Secretary
1 September 2018
Resigned Watts, Gary as Secretary
1 September 2018
Appointed Moore, Mollie as Secretary
1 January 2017
Appointed Hall, Martin John as Director
31 March 2011
Resigned Hall, Martin John as Director
1 July 2009
Appointed Watts, Gary as Secretary
1 July 2009
Resigned Hall, Brigitte as Secretary
1 March 2007
Appointed Hall, Brigitte as Secretary
1 March 2007
Resigned Hall, Steven Lyall as Secretary
1 June 2005
Appointed Hall, Steven Lyall as Secretary
1 June 2005
Appointed Hall, Martin John as Director
1 June 2005
Resigned Hall, Martin John as Secretary
16 September 2004
Appointed Hall, Steven Lyall as Director
16 September 2004
Appointed Hall, Martin John as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Steven Lyall Hall
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1959 (67)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1965 (61)
Former controllers (1)
2 February 2024
Ceased Leonard Henry Beasley — Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£20,985
Cash
£37,271
Turnover
£4,181,645
Profit Before Tax
£305,446
Employees
9
Debt Ratio
99%
Current Ratio
1.0x
Profit Margin
7%
Return on Equity
1456%

Trend

Net Assets
(£1.0M) (£500k) £0 £500k 2020 2020 2021 2022 2023 2024 2025 £27,358 (£629,857) (£400,714) (£259,184) (£199,624) £3,195 £20,985
Balance sheet detail
2025202420232022202120202020
Fixed Assets£1,150,626£1,318,436£949,751£662,794£483,117£345,093£377,360
Current Assets£595,234£396,609£618,667£723,252£637,828£551,085£1,153,314
Debtors£451,663£257,083£296,976£263,294£470,329£295,210£637,806
Cash£37,271£26,532£21,691£27£35£8
Creditors (< 1 year)£624,932£446,152£573,567£325,572£840,354£972,599£1,172,442
Creditors (> 1 year)£1,099,943£1,265,698£1,194,475£1,319,658£679,649£536,051£313,489
Net Current Assets(£29,698)(£49,543)£45,100£397,680(£202,526)(£421,514)(£19,128)
Net Assets£20,985£3,195(£199,624)(£259,184)(£400,714)(£629,857)£27,358
Shareholder Funds£20,985£3,195(£199,624)(£259,184)(£400,714)£27,358

Turnover£4,181,645
Cost of Sales£2,374,945
Gross Profit£1,806,700
Admin Expenses£1,000,762
Operating Profit£805,938
Profit Before Tax£305,446
Profit for Period£305,446

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 July 2026Total exemption full accounts31 October 2025
1 May 2026Confirmation statement with no updates15 April 2026
16 March 2026Registration of a charge
28 July 2025Unaudited abridged accounts31 October 2024
28 April 2025Confirmation statement with updates15 April 2025
Show all recent filings

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