Hall & Dorkin Ltd
36 Shavington Avenue CH2 3RD Chester
Number: 08702889
Incorporation date: 2013-09-24
Dissolution date: 2022-03-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business was based in Chester with reg. no. 08702889. The company was set up in 2013. The main office of this firm was situated at 36 Shavington Avenue . The postal code for this address is CH2 3RD. The firm was formally closed in 2022, which means it had been in business for 9 years.
Taking into consideration this particular firm's register, there were four directors to name just a few: Ian M., Bryn S. and Angela T..
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 |
| Currency | ||||||
| Net Worth | -39 271 | 1 371 | 31 664 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 366 | 131 144 | 13 272 | 8 441 | ||
| Current Assets | 102 209 | 97 231 | 108 580 | 278 015 | 290 710 | 47 551 |
| Debtors | 1 227 | 15 581 | 43 771 | 90 812 | 185 469 | 39 110 |
| Other Debtors | 4 565 | 15 116 | 4 218 | 6 544 | ||
| Total Inventories | 50 443 | 56 059 | 91 969 | |||
| Cash Bank In Hand | 14 002 | 22 457 | 14 366 | |||
| Intangible Fixed Assets | 8 000 | 4 000 | ||||
| Stocks Inventory | 86 980 | 59 193 | 50 443 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 400 | 400 | 400 | |||
| Profit Loss Account Reserve | -39 671 | 971 | 31 264 | |||
| Shareholder Funds | -39 271 | 1 371 | 31 664 | |||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 12 000 | 12 000 | |||
| Creditors | 76 616 | 268 486 | 316 515 | 40 235 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 994 | |||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | |||
| Net Current Assets Liabilities | -47 271 | -2 629 | 31 664 | 9 529 | -25 805 | 7 316 |
| Number Shares Issued Fully Paid | 400 | 400 | 400 | |||
| Other Creditors | 18 900 | 162 384 | 70 490 | 39 397 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 994 | |||||
| Other Disposals Property Plant Equipment | 1 325 | |||||
| Other Taxation Social Security Payable | 7 619 | 63 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 325 | |||||
| Trade Creditors Trade Payables | 50 097 | 106 102 | 246 025 | 775 | ||
| Trade Debtors Trade Receivables | 38 906 | 75 696 | 181 251 | 32 566 | ||
| Creditors Due Within One Year | 149 480 | 99 860 | 76 916 | |||
| Intangible Fixed Assets Additions | 12 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | |||||
| Number Shares Allotted | 400 | 400 | 400 | |||
| Secured Debts | 14 237 | |||||
| Share Capital Allotted Called Up Paid | 400 | 400 | 400 | |||
| Total Assets Less Current Liabilities | -39 271 | 1 371 | 31 664 | |||
| Advances Credits Directors | 300 | |||||
| Advances Credits Made In Period Directors | 300 | |||||
Role: Director
Appointed: 24 September 2013
Latest update: 19 March 2024
Role: Director
Appointed: 24 September 2013
Latest update: 19 March 2024
Role: Director
Appointed: 24 September 2013
Latest update: 19 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 23 September 2022 |
| Confirmation statement last made up date | 09 September 2021 |
| Annual Accounts 16 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 24 September 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 15 January 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts 20 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 20 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
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Lyndhurst Barn Kelsall Road Ashton
CH3 8BH
Chester
Lyndhurst Barn Kelsall Road Ashton
CH3 8BH
Chester