A Hall Limited in Dumfries, DG10 9BG

Description

Data updated on: 01-11-2023

The firm operates as A Hall Limited. It was originally established 19 years ago and was registered under SC280179 as its registration number. The registered office of this firm is situated in Dumfries. You may find it at 76 St Ninians Road, Moffat. This enterprise's declared SIC number is 71129 which stands for Other engineering activities. 2022-07-31 is the last time company accounts were filed.

Since 2005-02-18, this company has only been guided by 1 managing director: Andrew H. who has been managing it for 19 years. In order to support the directors in their duties, the company has been utilizing the expertise of Lisa B. as a secretary since February 2005.

Andrew H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	170	-20 146	1 458

Balance Sheet
Cash Bank In Hand		1 768	2 929
Cash Bank On Hand			2 929	3 197
Current Assets	63 318	45 236	60 568	63 829
Debtors	19 850		14 171	17 164
Property Plant Equipment			130	55
Stocks Inventory	43 468	43 468	43 468
Tangible Fixed Assets	215	261	130
Total Inventories			43 468	43 468

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	169	-20 147	1 457
Shareholder Funds	170	-20 146	1 458

Other Financial Data
Accrued Liabilities			660	700
Accumulated Depreciation Impairment Property Plant Equipment			636	793
Average Number Employees During Period				1
Corporation Tax Payable			8 209	6 115
Creditors			59 240	62 021
Creditors Due Within One Year	63 363	65 643	59 240
Increase From Depreciation Charge For Year Property Plant Equipment				157
Net Current Assets Liabilities	-45	-20 407	1 328	1 808
Number Shares Allotted		1	1
Par Value Share		1	1
Property Plant Equipment Gross Cost			766	848
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		391
Tangible Fixed Assets Cost Or Valuation	641	766
Tangible Fixed Assets Depreciation	426	505	636
Tangible Fixed Assets Depreciation Charged In Period		284	131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		205
Tangible Fixed Assets Disposals		266
Total Additions Including From Business Combinations Property Plant Equipment				82
Total Assets Less Current Liabilities	170	-20 146	1 458	1 863
Trade Creditors Trade Payables				-1
Trade Debtors Trade Receivables			14 171	17 164

Company staff

Lisa B.

Role: Secretary

Appointed: 18 February 2005

Latest update: 10 November 2023

Andrew H.

Role: Director

Appointed: 18 February 2005

Latest update: 10 November 2023

People with significant control

Andrew H.

Notified on 18 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

A Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Andrew H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies