F.hall (gunmakers) Ltd. in Chesterfield, S40 1YY

Description

Data updated on: 01-11-2023

F.hall (gunmakers) Ltd. has existed in the business for at least 63 years. Started with Registered No. 00690338 in 1961, it is located at P O Box 222 Markham Works, Chesterfield S40 1YY. This business's SIC and NACE codes are 71200 - Technical testing and analysis. Thu, 30th Sep 2021 is the last time when the company accounts were filed.

As the information gathered suggests, the following company was incorporated in 1961-04-20 and has been steered by three directors, and out this collection of individuals two (Peter H. and Mary H.) are still active. What is more, the director's responsibilities are aided with by a secretary - Mary H., who was officially appointed by this company 13 years ago.

Peter H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 293	-42 944	-46 602	-82 940	-122 337	-121 002

Balance Sheet
Cash Bank In Hand	3 972	23 203	31 659	22 846	298	21 752
Cash Bank On Hand						21 752	4 098
Current Assets	67 278	40 241	58 959	34 346	14 801	35 937	33 891
Debtors	51 806	5 538	15 800		4 503	9 185	24 793
Net Assets Liabilities						-121 002	-118 847
Net Assets Liabilities Including Pension Asset Liability	-47 293	-42 944	-46 602	-82 940	-122 337	-121 002
Property Plant Equipment						20 527	20 833
Stocks Inventory	11 500	11 500	11 500	11 500	10 000	5 000
Tangible Fixed Assets	70 622	56 619	45 729	28 860	18 593	20 527
Total Inventories						5 000	5 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-48 293	-43 944	-47 602	-83 940	-123 337	-122 002
Shareholder Funds	-47 293	-42 944	-46 602	-82 940	-122 337	-121 002

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						336 528	341 922
Average Number Employees During Period							3
Creditors						132 490	132 490
Creditors Due After One Year	132 490	132 490	132 490	132 490	132 490	132 490
Creditors Due Within One Year	52 703	7 314	12 778	13 656	23 241	44 976
Increase From Depreciation Charge For Year Property Plant Equipment							5 394
Net Current Assets Liabilities	14 575	32 927	46 181	20 690	-8 440	-9 039	-7 190
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						357 055	362 755
Provisions For Liabilities Charges			6 022
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 250	3 306	3 098		7 160
Tangible Fixed Assets Cost Or Valuation	342 241	343 491	346 797	349 895	349 895	357 055
Tangible Fixed Assets Depreciation	271 619	286 872	301 068	321 035	331 302	336 528
Tangible Fixed Assets Depreciation Charged In Period		15 253	14 196	19 967	10 267	5 226
Total Additions Including From Business Combinations Property Plant Equipment							5 700
Total Assets Less Current Liabilities	85 197	89 546	91 910	49 550	10 153	11 488	13 643

Company staff

Mary H.

Role: Secretary

Appointed: 12 October 2011

Latest update: 14 January 2024

Peter H.

Role: Director

Appointed: 14 November 1992

Latest update: 14 January 2024

Mary H.

Role: Director

Appointed: 14 November 1991

Latest update: 14 January 2024

People with significant control

Peter H.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 25th September 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25th September 2015
Annual Accounts 28th September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28th September 2016
Annual Accounts 28th July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 30th January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30th January 2013
Annual Accounts 30th January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

F.hall (gunmakers) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Peter H.

Mary H.

John H.

People with significant control

Peter H.

Accounts Documents

Company filings

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