Founded in 2015, G Hall Contractors, classified under reg no. 09762973 is an active company. Currently registered at 11 Millfield Road TN15 6BX, Sevenoaks the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Gary H., appointed on 4 September 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sian H.. There were no ex secretaries.
| Office Address | 11 Millfield Road |
| Office Address2 | West Kingsdown |
| Town | Sevenoaks |
| Post code | TN15 6BX |
| Country of origin | United Kingdom |
| Registration Number | 09762973 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 04 September 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Gary H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary H.
| Notified on | 3 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -9 464 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 528 | 34 017 | 25 146 | 52 985 | 93 802 | 33 087 | ||
| Net Assets Liabilities | 9 464 | 6 562 | 11 432 | -7 294 | 19 175 | 34 955 | 61 987 | 7 589 |
| Property Plant Equipment | 24 029 | 28 230 | 17 847 | 2 075 | ||||
| Current Assets | 25 732 | 74 906 | 18 528 | |||||
| Cash Bank In Hand | 25 732 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 464 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -9 466 | |||||||
| Shareholder Funds | -9 464 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 465 | 10 759 | 10 759 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 779 | 11 666 | 21 141 | 2 490 | ||||
| Bank Borrowings | 30 000 | 46 260 | 35 134 | 26 770 | ||||
| Creditors | 35 196 | 81 468 | 29 960 | 41 311 | 30 000 | 46 260 | 49 662 | 803 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 465 | 3 294 | ||||||
| Loans From Directors | 3 500 | |||||||
| Net Current Assets Liabilities | -9 464 | 74 906 | 18 528 | -7 294 | 25 146 | 52 985 | 93 802 | 32 284 |
| Other Creditors | 29 960 | 29 090 | ||||||
| Other Disposals Property Plant Equipment | 30 750 | 28 230 | 17 847 | |||||
| Property Plant Equipment Gross Cost | 24 029 | 35 695 | 28 606 | 12 834 | ||||
| Taxation Social Security Payable | 8 721 | 14 528 | 803 | |||||
| Total Assets Less Current Liabilities | -9 464 | 6 562 | 18 528 | -7 294 | 49 175 | 81 215 | 111 649 | 34 359 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -415 | |||||||
| Creditors Due Within One Year | 35 196 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy