G.a.m.hall,ltd
The Mills Canal Street DE1 2RJ Derby
Number: 00305153
Incorporation date: 1935-09-19
Dissolution date: 2022-06-12
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This business was based in Derby registered with number: 00305153. This company was started in the year 1935. The headquarters of the firm was situated at The Mills Canal Street. The zip code for this location is DE1 2RJ. The firm was formally closed on Sunday 12th June 2022, meaning it had been in business for eighty seven years.
Guy L. was this particular firm's managing director, arranged to perform management duties 10 years ago.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 398 871 | 390 177 | 392 422 | 393 721 | 360 191 | 357 447 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 41 147 | 30 024 | 30 083 | 31 759 | 107 805 | 103 801 | ||||
| Cash Bank On Hand | 103 801 | 105 964 | 206 986 | 200 432 | 245 935 | |||||
| Current Assets | 43 028 | 32 608 | 37 844 | 35 966 | 112 892 | 104 487 | 105 964 | 207 228 | 200 432 | 246 079 |
| Debtors | 1 881 | 2 584 | 7 761 | 4 207 | 5 087 | 686 | 242 | 144 | ||
| Net Assets Liabilities | 335 791 | 318 068 | 316 253 | 312 218 | 308 692 | |||||
| Tangible Fixed Assets | 360 000 | 360 000 | 360 000 | 360 000 | 255 000 | 255 000 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 3 806 | 3 806 | 3 806 | 3 806 | 3 806 | 3 806 | ||||
| Profit Loss Account Reserve | 41 599 | 32 905 | 35 150 | 36 449 | 106 154 | 103 410 | ||||
| Shareholder Funds | 398 871 | 390 177 | 392 422 | 393 721 | 360 191 | 357 447 | ||||
| Other Financial Data | ||||||||||
| Creditors | 2 040 | 3 147 | 8 852 | 2 043 | 6 725 | |||||
| Creditors Due Within One Year | 4 157 | 2 431 | 5 422 | 2 245 | 7 701 | 2 040 | ||||
| Disposals Investment Property Fair Value Model | 105 000 | 50 000 | ||||||||
| Investment Property | 255 000 | 230 000 | 125 000 | 120 000 | 70 000 | |||||
| Investment Property Fair Value Model | 255 000 | 230 000 | 125 000 | 120 000 | 70 000 | |||||
| Net Current Assets Liabilities | 38 871 | 30 177 | 32 422 | 33 721 | 105 191 | 102 447 | 102 817 | 198 376 | 198 389 | 239 354 |
| Number Shares Allotted | 15 224 | 15 224 | 15 224 | 15 224 | 15 224 | |||||
| Number Shares Issued Fully Paid | 15 224 | 15 224 | 15 224 | 15 224 | ||||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Loss | 370 | -9 441 | 13 | -9 035 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 21 656 | 14 749 | 7 123 | 6 171 | 662 | |||||
| Revaluation Reserve | 353 466 | 353 466 | 353 466 | 353 466 | 250 231 | 250 231 | ||||
| Share Capital Allotted Called Up Paid | 3 806 | 3 806 | 3 806 | 3 806 | 3 806 | 3 806 | ||||
| Tangible Fixed Assets Cost Or Valuation | 360 000 | 360 000 | 360 000 | 360 000 | 255 000 | |||||
| Tangible Fixed Assets Disposals | 96 000 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -9 000 | |||||||||
| Total Assets Less Current Liabilities | 398 871 | 390 177 | 392 422 | 393 721 | 360 191 | 357 447 | 332 817 | 323 376 | 318 389 | 309 354 |
Role: Director
Appointed: 10 February 2014
Latest update: 20 November 2023
Role: Secretary
Appointed: 29 November 2012
Latest update: 20 November 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 08 February 2022 |
| Confirmation statement last made up date | 25 January 2021 |
| Annual Accounts 26 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 12 May 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 12 May 2016 |
| Annual Accounts 13 April 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 13 April 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 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts 18 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 18 June 2013 |
| Annual Accounts 11 February 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 11 February 2014 |
(6 pages)
3 Charnwood Street
DE1 2GY
Derby
3 Charnwood Street
DE1 2GY
Derby
3 Charnwood Street
DE1 2GY
Derby
3 Charnwood Street
DE1 2GY
Derby
3 Charnwood Street
DE1 2GY
Derby