# HALL & PRESCOTT LIMITED (07613863)

> 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.

- Status: Active
- Incorporated: 2011-04-26
- Registered office: Wetherby, LS22 6LX
- SIC 55209: Other holiday and other collective accommodation
- Next accounts due: 2028-01-05
- Confirmation statement due: 2027-05-10
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 207 comparable companies in Leeds (median £1, upper quartile £10k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-04-05 | −£162k | £82k | £7,070 | £3.41m | — | — | 2 |
| 2025-04-05 | −£78k | £84k | £6,185 | £3.41m | — | −£51k | 3 |
| 2024-04-05 | −£27k | £1.63m | £6,105 | £5.13m | — | −£126k | 3 |
| 2023-04-05 | — | — | — | — | — | — | — |

current ratio 0.03; net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net 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 year: Current ratio 0.03
- Cash at bank of £50,000 or more: Cash £81,749
- Three or more accounting periods on record: 4 periods on record
- Incorporated five or more years ago: Incorporated 26 April 2011

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Andrew Brian Kernighan — owns 75–100% of shares; holds 75–100% of voting rights, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/07613863
HTML: https://firmoscan.com/company/07613863-hall-prescott-limited