−£162k
vs Apr 2025Active07613863Private limited companyWetherby
HALL & PRESCOTT LIMITED
Significant control: Andrew Brian Kernighan (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Hall & Prescott Limited sell?
Registered activity: Other holiday and other collective accommodation (SIC 55209). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HALL & PRESCOTT LIMITED is an active private limited company (company number 07613863) incorporated on 26 April 2011, registered in Wetherby. Its registered activity is other holiday and other collective accommodation (SIC 55209). Latest small accounts cover the period ending 5 April 2026, showing net assets of −£162k and cash of £82k, with 2 employees on average. Net assets fell 107% on the prior period (−£78k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the bottom quarter of 207 comparable companies in Leeds (median £1, upper quartile £10k).
02
Ownership and control
- Mr Andrew Brian Kernighan
- owns 75–100% of shares
- holds 75–100% of voting rights
- Ms Eleanor Marie Kernighan
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 26 April 201115 yrs ago
- Next accounts due
- 5 January 2028in 437 days
- Confirmation statement due
- 10 May 2027in 197 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 55209
- Other holiday and other collective accommodation
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£82k
−2%vs Apr 2025Not reported
2
−33%vs Apr 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 5 April 2026 | −£162k | £82k | £7,070 | £3.41m | — | — | 2 |
| 5 April 2025 | −£78k | £84k | £6,185 | £3.41m | — | −£51k | 3 |
| 5 April 2024 | −£27k | £1.63m | £6,105 | £5.13m | — | −£126k | 3 |
| 5 April 2023 | — | — | — | — | — | — | — |
Current ratio0.03Current assets ÷ creditors within one year
Cash per employee£41kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-161,974 at 5 April 2026
- Net assets down 25% or more on the prior period-106.7% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.03
- Cash at bank of £50,000 or moreCash £81,749
- Three or more accounting periods on record4 periods on record
- Incorporated five or more years agoIncorporated 26 April 2011
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 437 days
- Confirmation statement duein 197 days
- Accounts period endNet liabilities £162k · small accounts
- Accounts period endNet liabilities £78k · small accounts
- Accounts period endNet liabilities £27k · small accounts
- Accounts period end
- Incorporated
08
Similar companies in Leeds
- CALLIDUM LTDLeeds · inc. May 2011
- RAYNES COTTAGES INVESTMENTS LIMITEDNormanton · inc. May 2011
- CHERRY BANK COTTAGES LIMITEDElland · inc. Dec 2010
- TUSCANY IN THE FRAME LIMITEDBrighouse · inc. Apr 2012
- SIMPLE SYSTEM (YORKSHIRE DALES) LIMITEDSkipton · inc. Apr 2010
- PROJECT EXECUTION EXCELLENCE LIMITEDTadcaster · inc. May 2012
All companies incorporated on 26 April 2011 · in Apr 2011.
09
Reminders for HALL & PRESCOTT LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.