Gary Hall Building Limited in Consett, DH8 5TD

Description

Data updated on: 01-11-2023

07013003 - reg. no. assigned to Gary Hall Building Limited. This company was registered as a Private Limited Company on 2009-09-08. This company has been present on the British market for the last 15 years. The firm could be found at Gallowgate Buildings 36 Laburnum Avenue Blackhill in Consett. The head office's zip code assigned is DH8 5TD. The company's Standard Industrial Classification Code is 43210: Electrical installation. November 30, 2022 is the last time when account status updates were reported.

4 transactions have been registered in 2012 with a sum total of £2,558.

For the limited company, a number of director's duties have been met by Lewis H., Gary H. and Nicola H.. Amongst these three individuals, Gary H. has carried on with the limited company the longest, having become a member of the Management Board 15 years ago. Moreover, the director's tasks are regularly backed by a secretary - Nicola H., who joined the following limited company 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	653	8 971	71 976	100	11 010	162 273	113 797
Current Assets	184 826	341 485	790 469	753 517	913 179	661 262	800 295
Debtors	126 615	300 706	428 209	160 424	255 343	364 807	623 160
Net Assets Liabilities	36 857	74 872	160 196	201 083	223 645	251 700	303 241
Other Debtors	10 478	8 695	6 613	7 504	6 785	3 618	3 565
Property Plant Equipment	15 319	16 126	12 211	12 165	35 938	43 817	84 799
Total Inventories	57 558	31 808	320 529	592 993	646 826	134 182	63 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 540	23 733	27 648	22 994	25 856	40 393	64 023
Additions Other Than Through Business Combinations Property Plant Equipment		6 000		9 150	37 630	22 416	70 612
Amounts Owed By Related Parties			30 248
Amounts Owed To Other Related Parties Other Than Directors			713
Average Number Employees During Period	3	8	10	11	12	12	16
Bank Borrowings Overdrafts	3 085	100 000	13	280 886	289 393	75 432	35 435
Corporation Tax Payable	5 586	11 352	32 211	27 447	39 848	54 732	56 393
Creditors	160 224	179 514	440 164	562 469	718 644	15 890	91 229
Depreciation Rate Used For Property Plant Equipment		15	15
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 500
Increase From Depreciation Charge For Year Property Plant Equipment		5 193	3 915	3 960	11 899	14 537	28 207
Net Current Assets Liabilities	24 602	161 971	150 305	191 048	194 535	232 098	326 163
Other Creditors	3 596	-1 559	32 330	56 316	171 262	15 890	55 794
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 614	9 037		4 577
Other Disposals Property Plant Equipment				13 850	10 995		6 000
Other Taxation Social Security Payable	6 538	33 645	51 805	33 939	77 473	40 709	5 701
Property Plant Equipment Gross Cost	33 859	39 859	39 859	35 159	61 794	84 210	148 822
Provisions For Liabilities Balance Sheet Subtotal		3 225	2 320	2 130	6 828	8 325	16 492
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 064	3 225
Total Assets Less Current Liabilities	39 921	178 097	362 516	203 213	230 473	275 915	410 962
Trade Creditors Trade Payables	141 419	136 076	323 092	163 881	140 668	250 181	366 090
Trade Debtors Trade Receivables	116 137	292 011	391 351	152 920	248 558	361 189	619 595
Advances Credits Directors	7 249	26 371	59 768
Advances Credits Made In Period Directors	10 000	10 000
Advances Credits Repaid In Period Directors	54 802	23 620

Company staff

Lewis H.

Role: Director

Appointed: 04 October 2023

Latest update: 27 February 2024

Nicola H.

Role: Secretary

Appointed: 08 September 2009

Latest update: 27 February 2024

Gary H.

Role: Director

Appointed: 08 September 2009

Latest update: 27 February 2024

Nicola H.

Role: Director

Appointed: 08 September 2009

Latest update: 27 February 2024

People with significant control

Executives who have control over this firm are as follows: Lewis H. owns 1/2 or less of company shares. Gary H. owns 1/2 or less of company shares. Nicola H. owns 1/2 or less of company shares.

Lewis H.

Notified on 4 October 2023

Nature of control:

1/2 or less of shares

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Gateshead Council	4	£ 2 558.34
2012-05-22	42337271		£ 766.67
2012-05-22	42337273		£ 750.00
2012-05-22	42337271		£ 650.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Gateshead Council

£ 2 558.34

2012-05-22

42337271

£ 766.67

2012-05-22

42337273

£ 750.00

2012-05-22

42337271

£ 650.00

Gary Hall Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis H.

Nicola H.

Gary H.

Nicola H.

People with significant control

Lewis H.

Gary H.

Nicola H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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