Founded in 2009, Gary Hall Building, classified under reg no. 07013003 is an active company. Currently registered at Gallowgate Buildings 36 Laburnum Avenue DH8 5TD, Consett the company has been in the business for 15 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
Currently there are 3 directors in the the firm, namely Lewis H., Gary H. and Nicola H.. In addition one secretary - Nicola H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Gallowgate Buildings 36 Laburnum Avenue |
Office Address2 | Blackhill |
Town | Consett |
Post code | DH8 5TD |
Country of origin | United Kingdom |
Registration Number | 07013003 |
Date of Incorporation | Tue, 8th Sep 2009 |
Industry | Electrical installation |
Industry | Other building completion and finishing |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Lewis H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gary H. This PSC owns 25-50% shares. Then there is Nicola H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Lewis H.
Notified on | 4 October 2023 |
Nature of control: |
25-50% shares |
Gary H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nicola H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
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 | |||||||
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 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/10/04. filed on: 20th, October 2023 |
officers | Free Download (2 pages) |
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