V C Hall & Son Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

V C Hall & Son Limited with the registration number 04907333 has been a part of the business world for 21 years. The Private Limited Company can be found at 1 Derby Road, Eastwood in Nottingham and its post code is NG16 3PA. 21 years from now this business switched its name from V C Hall & Sons to V C Hall & Son Limited. This company's classified under the NACE and SIC code 43210 meaning Electrical installation. Fri, 30th Sep 2022 is the last time the company accounts were filed.

In this specific limited company, just about all of director's assignments have so far been fulfilled by Clifford H. who was arranged to perform management duties on 2003-10-01. Since 2003 Margaret H., had fulfilled assigned duties for this limited company up until the resignation on 2014-03-11. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Clifford H. as a secretary since 2003.

Clifford H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
V C Hall & Son Limited 2003-11-12
V C Hall & Sons Limited 2003-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 398	12 482	13 514	12 211	-1 494

Balance Sheet
Cash Bank On Hand					20 543	21 451	18 608	41 545	50 425	56 967	76 100
Current Assets	122 502	119 056	110 599	94 010	72 331	67 405	64 546	85 054	103 528	108 019	115 153
Debtors	90 075	64 909	51 802	46 916	42 788	44 954	44 938	42 509	43 103	41 052	33 053
Net Assets Liabilities					-1 494	-756	-2 265	7 710	19 305	22 292	26 718
Property Plant Equipment					1 071	911	775	659	559	474	403
Total Inventories					9 000	1 000	1 000	1 000	10 000	10 000	6 000
Cash Bank In Hand	27 427	49 147	50 877	38 094	20 543
Intangible Fixed Assets	27 500	25 000	22 500	20 000	17 500
Net Assets Liabilities Including Pension Asset Liability	6 398	12 482	13 514	12 211	-1 494
Stocks Inventory	5 000	5 000	7 920	9 000	9 000
Tangible Fixed Assets	1 823	1 511	1 671	1 361	1 071

Capital & Reserves
Called Up Share Capital	3	4	4	4	4
Profit Loss Account Reserve	6 395	12 478	13 510	12 207	-1 498
Shareholder Funds	6 398	12 482	13 514	12 211	-1 494

Other Financial Data
Total Fixed Assets Additions			495
Total Fixed Assets Cost Or Valuation	57 001	57 001	57 496	57 496	57 496
Total Fixed Assets Depreciation	27 678	30 490	33 325	36 135	38 925
Total Fixed Assets Depreciation Charge In Period		2 812	2 835		2 790
Accumulated Amortisation Impairment Intangible Assets					32 500	35 000	37 500	40 000	42 500	45 000	47 500
Accumulated Depreciation Impairment Property Plant Equipment					6 425	6 585	6 721	6 837	6 937	7 022	7 093
Amortisation Rate Used For Intangible Assets						20	20	20	20	20	20
Average Number Employees During Period					2	2	2	2	2	2	3
Creditors					92 396	84 072	79 939	87 878	92 176	91 111	91 338
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Fixed Assets	29 323	26 511	24 171	21 361	18 571	15 911	13 275	10 659	8 059	5 474	2 903
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						160	136	116	100	85	71
Intangible Assets					17 500	15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-22 925	-14 029	-10 657	-9 150	-20 065	-16 667	-15 393	-2 824	11 352	16 908	23 815
Property Plant Equipment Gross Cost						7 496	7 496	7 496	7 496	7 496	7 496
Provisions For Liabilities Balance Sheet Subtotal							147	125	106	90
Total Assets Less Current Liabilities	6 398	12 482	13 514	12 211	-1 494	-756	-2 118	7 835	19 411	22 382	26 718
Creditors Due Within One Year Total Current Liabilities	145 427	133 085	121 256	103 160	92 396
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	25 000	27 500	30 000	32 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500		2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			495
Tangible Fixed Assets Cost Or Valuation	7 001	7 001	7 496	7 496	7 496
Tangible Fixed Assets Depreciation	5 178	5 490	5 825	6 135	6 425
Tangible Fixed Assets Depreciation Charge For Period		312	335		290