Alec W G Hall Limited is a private limited company located at Unit 21 Driffield Business Centre, Scotchburn Garth, Driffield YO25 6EF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-06-11, this 2-year-old company is run by 1 director.
Director Mark E., appointed on 11 June 2021.
The company is officially categorised as "retail sale via mail order houses or via internet" (SIC code: 47910), "retail sale of clothing in specialised stores" (Standard Industrial Classification code: 47710), "retail sale of footwear in specialised stores" (Standard Industrial Classification code: 47721).
The latest confirmation statement was sent on 2023-06-10 and the deadline for the next filing is 2024-06-24. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Unit 21 Driffield Business Centre |
| Office Address2 | Scotchburn Garth |
| Town | Driffield |
| Post code | YO25 6EF |
| Country of origin | United Kingdom |
| Registration Number | 13452814 |
| Date of Incorporation | Fri, 11th Jun 2021 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 11 June 2021
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Jennifer E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer E.
| Notified on | 11 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark E.
| Notified on | 11 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 27 224 | 401 |
| Current Assets | 69 408 | 44 890 |
| Debtors | 2 184 | 1 489 |
| Net Assets Liabilities | 8 518 | 7 483 |
| Property Plant Equipment | 3 281 | 2 621 |
| Total Inventories | 40 000 | 43 000 |
| Other | ||
| Accrued Liabilities Deferred Income | 583 | 583 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 142 | 2 032 |
| Average Number Employees During Period | 6 | 8 |
| Bank Borrowings Overdrafts | 2 940 | |
| Corporation Tax Payable | 1 866 | 924 |
| Creditors | 100 025 | 6 785 |
| Fixed Assets | 39 280 | 34 620 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 142 | 890 |
| Intangible Assets | 35 999 | 31 999 |
| Intangible Assets Gross Cost | 39 999 | |
| Net Current Assets Liabilities | -30 617 | -19 854 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 37 593 | 218 |
| Other Taxation Social Security Payable | 1 625 | 868 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 423 | 4 653 |
| Provisions For Liabilities Balance Sheet Subtotal | 145 | 498 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 423 | 230 |
| Total Assets Less Current Liabilities | 8 663 | 14 766 |
| Trade Creditors Trade Payables | 10 393 | 8 501 |
| Trade Debtors Trade Receivables | 2 184 | 1 489 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Total Additions Including From Business Combinations Intangible Assets | 39 999 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 3rd, January 2024 |
accounts | Free Download (10 pages) |
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