Founded in 1925, Gilbert & Hall, classified under reg no. 00209640 is an active company. Currently registered at 2 Lace Market Square NG1 1PB, Nottingham the company has been in the business for 100 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Brian H., Paul T. and Christopher H.. Of them, Christopher H. has been with the company the longest, being appointed on 29 May 1997 and Paul T. has been with the company for the least time - from 24 November 2004. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 2 Lace Market Square |
| Town | Nottingham |
| Post code | NG1 1PB |
| Country of origin | United Kingdom |
| Registration Number | 00209640 |
| Date of Incorporation | Thu, 12th Nov 1925 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 100 years old |
| Account next due date | Sun, 31st Mar 2024 (461 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 24 November 2004
Position: Director
Appointed: 29 May 1997
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Christopher H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Brian H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
| Notified on | 1 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Brian H.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 336 185 | 1 373 359 | 1 096 770 | 1 953 052 |
| Current Assets | 3 616 567 | 3 738 953 | 3 795 725 | 3 556 793 |
| Debtors | 17 001 | 38 129 | 11 783 | 8 946 |
| Net Assets Liabilities | 5 941 401 | 6 114 794 | 6 113 000 | 6 373 441 |
| Other Debtors | 13 459 | 38 129 | 11 783 | 8 946 |
| Property Plant Equipment | 63 866 | 47 160 | 67 684 | 52 402 |
| Total Inventories | 2 263 381 | 2 327 465 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 154 007 | 92 302 | 4 300 | 173 969 |
| Accumulated Depreciation Impairment Property Plant Equipment | 93 124 | 110 272 | 130 498 | 148 379 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 442 | 40 750 | 2 599 | |
| Average Number Employees During Period | 7 | 8 | 9 | 9 |
| Bank Borrowings Overdrafts | 1 183 782 | 925 029 | 905 229 | 14 990 |
| Comprehensive Income Expense | 105 393 | 35 148 | ||
| Corporation Tax Payable | 46 817 | 37 063 | 109 482 | 74 946 |
| Creditors | 1 214 383 | 963 884 | 930 897 | 32 208 |
| Disposals Investment Property Fair Value Model | 242 000 | 455 500 | ||
| Finance Lease Liabilities Present Value Total | 30 601 | 38 855 | 25 668 | 17 218 |
| Fixed Assets | 4 581 366 | 4 322 660 | 3 887 684 | 3 872 402 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 214 500 | 196 500 | ||
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | -180 625 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -106 202 | -180 625 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 148 | 20 226 | 17 881 | |
| Investment Property | 4 517 500 | 4 275 500 | 3 820 000 | 3 820 000 |
| Investment Property Fair Value Model | 4 517 500 | 4 275 500 | 3 820 000 | |
| Net Current Assets Liabilities | 3 038 646 | 3 158 263 | 3 528 096 | 2 858 856 |
| Other Creditors | 97 377 | 24 684 | 27 | |
| Other Taxation Social Security Payable | 104 731 | 15 845 | 14 380 | 13 872 |
| Profit Loss | 211 595 | 173 393 | -1 794 | 260 441 |
| Property Plant Equipment Gross Cost | 156 990 | 157 432 | 198 182 | 200 781 |
| Provisions For Liabilities Balance Sheet Subtotal | 464 228 | 402 245 | 371 883 | 325 609 |
| Total Assets Less Current Liabilities | 7 620 012 | 7 480 923 | 7 415 780 | 6 731 258 |
| Trade Creditors Trade Payables | 61 402 | 93 079 | 57 107 | 18 190 |
| Trade Debtors Trade Receivables | 3 542 | |||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 18 658 | |||
| Transfers To From Retained Earnings Increase Decrease In Equity | 106 202 | -180 625 | -378 510 | 91 657 |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 15 977 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th June 2024 filed on: 7th, January 2025 |
accounts | Free Download (10 pages) |
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