Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 23 March 2027
- Last conf. stmt
- 9 March 2026
Hales Marshall Design Architects Limited
- Incorporated
- 9 March 2009 (17 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Robert Ivan HalesSarah Ellen Marshall
- Owned by
- Robert Ivan HalesSarah Ellen Marshall
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Walnut House Teston RoadOffhamWest MallingME19 5NJ
Officers 3 active
Officer details are public data from the Companies House register.
Marshall, Sarah Ellen
Secretary · Appointed 9 March 2009
British
Hales, Robert Ivan
Director · Appointed 9 March 2009
British
Born May 1970 (56)
Marshall, Sarah Ellen
Director · Appointed 9 March 2009
British
Born July 1973 (53)
Officer history (1 former)
9 March 2009
Appointed Marshall, Sarah Ellen as Secretary
9 March 2009
Appointed Hales, Robert Ivan as Director
9 March 2009
Appointed Marshall, Sarah Ellen as Director
9 March 2009
9 March 2009
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Robert Ivan Hales
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1970 (56)
Sarah Ellen Marshall
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1973 (53)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £1,025
- Cash
- £165
- Employees
- 2
- Debt Ratio
- 89%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,200 | £5,800 | £3,000 | £4,600 | £4,300 | £3,432 | £3,900 |
| Current Assets | £4,995 | £7,479 | £14,223 | £12,902 | £36,811 | £27,913 | £36,315 |
| Debtors | £4,830 | £7,181 | £5,131 | £1,973 | £3,251 | £3,664 | £9,045 |
| Cash | £165 | £298 | £9,092 | £10,929 | £33,560 | £24,249 | £27,270 |
| Creditors (< 1 year) | £8,170 | £11,748 | £12,895 | £11,530 | £33,363 | £25,607 | £34,058 |
| Net Current Assets | (£3,175) | (£4,269) | £1,328 | £1,372 | £3,448 | £2,306 | £2,257 |
| Net Assets | £1,025 | £931 | £3,728 | £4,972 | |||
| Shareholder Funds | £1,025 | £931 | £3,728 | £4,972 | £7,748 | £5,738 | £6,157 |
| Turnover | £83,678 | £84,160 | £80,111 | ||||
| Cost of Sales | £6,871 | £7,019 | £5,670 | ||||
| Gross Profit | £76,807 | £77,141 | £74,441 | ||||
| Admin Expenses | £58,780 | £58,663 | £51,739 | ||||
| Profit Before Tax | £18,027 | £26,478 | £22,702 | ||||
| Tax | £4,803 | £4,468 | £4,352 | ||||
| Profit for Period | £13,224 | £22,010 | £18,350 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 15 May 2026 | Confirmation statement with no updates | 9 March 2026 | ||
| 30 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 13 May 2025 | Confirmation statement with no updates | 9 March 2025 | ||
| 31 May 2024 | Total exemption full accounts | 31 August 2023 |
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