Stuart Hall & Co Limited

Active07024641 Private limited company
Incorporated
21 September 2009 (17 years)
Industry
Accounting and auditing activities (69201)
Directors
Matthew James Gilmore
Owned by
Stuart Hall
Michelle Anne Hall
Accounts type
Micro entity
Region
North East
Address
1 Hutton Close
South Church Enterprise Park
Bishop Auckland
DL14 6XG

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
5 October 2027
Last conf. stmt
21 September 2026

Officers 3 active

Officer details are public data from the Companies House register.

Gilmore, Matthew James
Director · Appointed 2 December 2020
British
Born October 1988 (38)
Hall, Michelle Anne
Secretary · Appointed 21 September 2009
Director · Appointed 21 September 2009
British
Born February 1969 (57)

Ownership 2 active

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

Individual · Notified 21 September 2016
Owns 50–75% of shares
British
Born February 1969 (57)
Michelle Anne Hall
Individual · Notified 21 September 2016
Owns 25–50% of shares
British
Born August 1969 (57)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£109,259
Employees
16
Debt Ratio
62%
Current Ratio
1.9x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £51,080 £52,150 £69,148 £91,471 £106,316 £109,008 £109,259
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,123£6,068£7,362£7,074£5,385£6,594£9,880
Current Assets£280,187£277,957£221,094£206,292£181,282£180,593£162,829
Creditors (< 1 year)£147,220£146,379£94,247£100,992£92,986£92,610£89,983
Creditors (> 1 year)£24,277£24,685£23,875£18,333£23,333£40,677£27,405
Net Current Assets£132,967£131,578£126,847£105,300£88,296£87,983£72,846
Net Assets£109,259£109,008£106,316£91,471£69,148£52,150£51,080
Shareholder Funds£109,259£109,008£106,316£91,471£69,148£52,150£51,080

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 June 2026Micro company accounts30 September 2025
25 September 2025Confirmation statement with updates21 September 2025
28 June 2025Micro company accounts30 September 2024
24 September 2024Confirmation statement with updates21 September 2024
28 June 2024Micro company accounts30 September 2023
Show all recent filings

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