HALL & PRESCOTT LIMITEDActive

Company number 07613863Private limited companyIncorporated 2011

Key figures

−£161,974-106.7%
Net assets 2025/26
-200 k-100 k0100 k2019/202020/212021/222022/232023/242024/252025/26

Like most small UK companies, HALL & PRESCOTT LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02 m4 m6 m2019/202020/212021/222022/232023/242024/252025/26
Filed accounts2019/20–2025/26
2021/222022/232023/242024/252025/26
Profit for the year———-51,428—
Cash at bank and in hand90,0391,704,5521,627,63683,55081,749
Total assets5,000,1445,272,9565,106,4213,331,62988,819
Total liabilities———3,410,0033,410,455
Net assets / total equity-136,89298,959-26,946-78,374-161,974
Average number of employees33300

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: HALL & PRESCOTT LIMITED

Company

HALL & PRESCOTT LIMITED is a private limited company registered with Companies House under company number 07613863. It was incorporated on 26 Apr 2011. Its status is active. The registered office is in Wetherby (LS22). Its nature of business (SIC 2007) is other holiday and other collective accommodation (55209).

Accounts

The latest accounts in the database are for 2025/26 (period ending 5 Apr 2026); the company files small company accounts (filleted). Net assets were −£161,974, down 106.7% on the previous year. Cash at bank and in hand was £81,749. Total assets were £88,819 and total liabilities £3,410,455. The company had an average of 0 employees. Figures are available for 7 financial years (2019/20–2025/26).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 5 Jan 2028. The next confirmation statement is due by 10 May 2027.