{ "company_number": "08608369", "name": "Frank Halls & Son Ltd", "url": "/company/08608369", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-07-12", "dissolved_on": null, "sic_codes": [ { "code": "30120", "description": "Building of pleasure and sporting boats", "section": "C", "section_name": "Manufacturing", "url": "/sic/30120" } ], "registered_address": { "id": 2754795, "url": "/address/2754795", "line1": "29-32 MILL LANE", "line2": "", "post_town": "WALTON ON THE NAZE", "county": "ESSEX", "country": "", "postcode": "CO14 8PF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08608369", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08608369/accounts/2025-03-31", "pdf_url": "/company/08608369/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Frank Halls & Son Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "73086.00", "debtors": "163468.00", "cash_bank_in_hand": "100786.00", "current_assets": "360149.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "227721.00", "total_assets_less_current_liabilities": "300807.00", "net_assets_liabilities": "299032.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "298932.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/08608369/accounts/2024-03-31", "pdf_url": "/company/08608369/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Frank Halls & Son Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "89447.00", "debtors": "129935.00", "cash_bank_in_hand": "163519.00", "current_assets": "417901.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "285860.00", "total_assets_less_current_liabilities": "375307.00", "net_assets_liabilities": "365224.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "365124.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/08608369/accounts/2023-03-31", "pdf_url": "/company/08608369/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Frank Halls & Son Ltd", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "106315.00", "debtors": "174108.00", "cash_bank_in_hand": "190335.00", "current_assets": "460630.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "340960.00", "total_assets_less_current_liabilities": "447275.00", "net_assets_liabilities": "440115.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "440015.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/08608369/accounts/2022-03-31", "pdf_url": "/company/08608369/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Frank Halls & Son Ltd", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "114850.00", "debtors": "207379.00", "cash_bank_in_hand": "257111.00", "current_assets": "553093.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "418277.00", "total_assets_less_current_liabilities": "533127.00", "net_assets_liabilities": "524456.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "524356.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/08608369/accounts/2021-03-31", "pdf_url": "/company/08608369/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Frank Halls & Son Ltd", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "119400.00", "debtors": "443336.00", "cash_bank_in_hand": "206191.00", "current_assets": "704550.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "446422.00", "total_assets_less_current_liabilities": "565822.00", "net_assets_liabilities": "556466.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "556366.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/08608369/accounts/2020-03-31", "pdf_url": "/company/08608369/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Frank Halls & Son Ltd", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "91940.00", "debtors": "145379.00", "cash_bank_in_hand": "272550.00", "current_assets": "478513.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "334326.00", "total_assets_less_current_liabilities": "426266.00", "net_assets_liabilities": "422278.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "422178.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/08608369/accounts/2019-03-31", "pdf_url": "/company/08608369/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Frank Halls & Son Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "78982.00", "debtors": "210206.00", "cash_bank_in_hand": "278715.00", "current_assets": "657745.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "318840.00", "total_assets_less_current_liabilities": "397822.00", "net_assets_liabilities": "392726.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "392626.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/08608369/accounts/2018-03-31", "pdf_url": "/company/08608369/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Frank Halls & Son Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52537.00", "debtors": "254521.00", "cash_bank_in_hand": "195269.00", "current_assets": "744119.00", "creditors_due_within_one_year": "338495.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "405624.00", "total_assets_less_current_liabilities": "458161.00", "net_assets_liabilities": "453065.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "452965.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/08608369/accounts/2017-03-31", "pdf_url": "/company/08608369/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Frank Halls & Son Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "73756.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "635125.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "383206.00", "net_current_assets_liabilities": "646553.00", "total_assets_less_current_liabilities": "720309.00", "net_assets_liabilities": "335853.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "335853.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/08608369/accounts/2016-03-31", "pdf_url": "/company/08608369/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Frank Halls & Son Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "88659.00", "debtors": "78339.00", "cash_bank_in_hand": "212868.00", "current_assets": "382123.00", "creditors_due_within_one_year": "319549.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62574.00", "total_assets_less_current_liabilities": "151233.00", "net_assets_liabilities": "148489.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "148389.00", "shareholder_funds": "148489.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/08608369/accounts/2015-03-31", "pdf_url": "/company/08608369/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Frank Halls & Son Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "108873.00", "debtors": "54640.00", "cash_bank_in_hand": "127226.00", "current_assets": "268352.00", "creditors_due_within_one_year": "316019.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47667.00", "total_assets_less_current_liabilities": "61206.00", "net_assets_liabilities": "58568.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "58468.00", "shareholder_funds": "58568.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/08608369/accounts/2014-03-31", "pdf_url": "/company/08608369/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Frank Halls & Son Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "135499.00", "debtors": "108721.00", "cash_bank_in_hand": "20007.00", "current_assets": "183406.00", "creditors_due_within_one_year": "305891.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-122485.00", "total_assets_less_current_liabilities": "13014.00", "net_assets_liabilities": "9304.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9204.00", "shareholder_funds": "9304.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08608369/filing-history" }, "confirmation_statement": { "next_due": "2027-07-26", "last_made_up": "2026-07-12" }, "officers": [ { "name": "HALLS, Christopher John", "person_url": "/person/5706169", "role": "director", "appointed_on": "2013-07-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T07:17:02+00:00" }, { "name": "HALLS, Trevor Frank", "person_url": "/person/5706170", "role": "director", "appointed_on": "2013-07-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T07:17:02+00:00" } ], "psc": [ { "name": "Mr Trevor Frank Halls", "kind": "individual-person-with-significant-control", "person_url": "/person/5085794", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Christopher John Halls", "kind": "individual-person-with-significant-control", "person_url": "/person/916791", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:24:04.087973+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }