The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Tewson, Paul Martin
    Director born in March 1962
    Individual (15 offsprings)
    Officer
    2004-11-24 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Brian Edward
    Managing Director born in March 1939
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Brian Edward Hall
    Born in March 1939
    Individual (1 offspring)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hall, Christopher Henry
    Development Director born in September 1969
    Individual (2 offsprings)
    Officer
    1997-05-29 ~ now
    OF - Director → CIF 0
    Mr Christopher Henry Hall
    Born in September 1969
    Individual (2 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Hall, Pamela Margaret
    Company Secretary born in September 1945
    Individual
    Officer
    1997-05-29 ~ 2009-07-23
    OF - Director → CIF 0
    Hall, Pamela Margaret
    Individual
    Officer
    1993-03-31 ~ 2009-07-23
    OF - Secretary → CIF 0
  • 2
    Hall, David John
    Builder born in February 1933
    Individual
    Officer
    ~ 1993-03-31
    OF - Director → CIF 0
  • 3
    Hall, Frank Henry
    Builder born in March 1907
    Individual
    Officer
    ~ 1998-08-20
    OF - Director → CIF 0
  • 4
    Hall, Brian Edward
    Individual (1 offspring)
    Officer
    ~ 1993-03-31
    OF - Secretary → CIF 0
  • 5
    Hall, Richard Henry
    Builder born in December 1931
    Individual
    Officer
    ~ 1993-03-31
    OF - Director → CIF 0
parent relation
Company in focus

GILBERT & HALL,LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
52,402 GBP2024-06-30
67,684 GBP2023-06-30
Investment Property
3,820,000 GBP2024-06-30
3,820,000 GBP2023-06-30
Fixed Assets
3,872,402 GBP2024-06-30
3,887,684 GBP2023-06-30
Debtors
8,946 GBP2024-06-30
11,783 GBP2023-06-30
Cash at bank and in hand
1,953,052 GBP2024-06-30
1,096,770 GBP2023-06-30
Current Assets
3,556,793 GBP2024-06-30
3,795,725 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-697,937 GBP2024-06-30
-267,629 GBP2023-06-30
Net Current Assets/Liabilities
2,858,856 GBP2024-06-30
3,528,096 GBP2023-06-30
Total Assets Less Current Liabilities
6,731,258 GBP2024-06-30
7,415,780 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-32,208 GBP2024-06-30
-930,897 GBP2023-06-30
Net Assets/Liabilities
6,373,441 GBP2024-06-30
6,113,000 GBP2023-06-30
Equity
Called up share capital
45,329 GBP2024-06-30
45,329 GBP2023-06-30
45,329 GBP2022-06-30
Share premium
22,663 GBP2024-06-30
22,663 GBP2023-06-30
22,663 GBP2022-06-30
Revaluation reserve
1,712,266 GBP2024-06-30
1,620,609 GBP2023-06-30
1,999,119 GBP2022-06-30
Retained earnings (accumulated losses)
4,593,183 GBP2024-06-30
4,424,399 GBP2023-06-30
4,047,683 GBP2022-06-30
Equity
6,373,441 GBP2024-06-30
6,113,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
260,441 GBP2023-07-01 ~ 2024-06-30
-1,794 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
260,441 GBP2023-07-01 ~ 2024-06-30
-1,794 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,725 GBP2024-06-30
6,725 GBP2023-06-30
Furniture and fittings
37,024 GBP2024-06-30
53,083 GBP2023-06-30
Computers
18,658 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
138,374 GBP2024-06-30
138,374 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
200,781 GBP2024-06-30
198,182 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,282 GBP2024-06-30
5,076 GBP2023-06-30
Furniture and fittings
37,024 GBP2024-06-30
51,420 GBP2023-06-30
Computers
15,977 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
90,096 GBP2024-06-30
74,002 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,379 GBP2024-06-30
130,498 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,581 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
16,094 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,881 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,443 GBP2024-06-30
1,649 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
1,663 GBP2023-06-30
Computers
2,681 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
48,278 GBP2024-06-30
64,372 GBP2023-06-30
Investment Property - Fair Value Model
3,820,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,946 GBP2024-06-30
11,783 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
408,483 GBP2024-06-30
71,728 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,450 GBP2024-06-30
10,632 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,190 GBP2024-06-30
57,107 GBP2023-06-30
Corporation Tax Payable
Current
74,946 GBP2024-06-30
109,482 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,872 GBP2024-06-30
14,380 GBP2023-06-30
Other Creditors
Current
27 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
173,969 GBP2024-06-30
4,300 GBP2023-06-30
Creditors
Current
697,937 GBP2024-06-30
267,629 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,990 GBP2024-06-30
905,229 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
17,218 GBP2024-06-30
25,668 GBP2023-06-30
Creditors
Non-current
32,208 GBP2024-06-30
930,897 GBP2023-06-30
  • GILBERT & HALL,LIMITED
    Info
    Registered number 00209640
    2 Lace Market Square, Nottingham NG1 1PB
    Private Limited Company incorporated on 1925-11-12 (99 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.