ADRIAN HALL LIMITED
Previous names
HOUSE OF ALLAN LIMITED - 1997-02-24
CHARNERVINE LIMITED - 1979-12-31
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
122,425 GBP2020-12-31
Dividends Paid on Shares
137,665 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
422,733 GBP2020-12-31
462,183 GBP2019-12-31
Fixed Assets
545,158 GBP2020-12-31
599,848 GBP2019-12-31
Total Inventories
1,189,748 GBP2020-12-31
1,056,995 GBP2019-12-31
Debtors
40,164 GBP2020-12-31
366,443 GBP2019-12-31
Cash at bank and in hand
7,207 GBP2020-12-31
4,197 GBP2019-12-31
Current Assets
1,237,119 GBP2020-12-31
1,427,635 GBP2019-12-31
Net Current Assets/Liabilities
-3,346 GBP2020-12-31
-48,491 GBP2019-12-31
Total Assets Less Current Liabilities
541,812 GBP2020-12-31
551,357 GBP2019-12-31
Creditors
Non-current
-324,929 GBP2020-12-31
-349,599 GBP2019-12-31
Net Assets/Liabilities
176,197 GBP2020-12-31
153,739 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
176,097 GBP2020-12-31
153,639 GBP2019-12-31
Equity
176,197 GBP2020-12-31
153,739 GBP2019-12-31
Average Number of Employees
502020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
678,162 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
555,737 GBP2020-12-31
540,497 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,240 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
122,425 GBP2020-12-31
137,665 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
308,245 GBP2020-12-31
308,245 GBP2019-12-31
Other
1,072,295 GBP2020-12-31
1,060,250 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,380,540 GBP2020-12-31
1,368,495 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,203 GBP2020-12-31
132,880 GBP2019-12-31
Other
817,604 GBP2020-12-31
773,432 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
957,807 GBP2020-12-31
906,312 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,323 GBP2020-01-01 ~ 2020-12-31
Other
44,172 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,495 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
168,042 GBP2020-12-31
175,365 GBP2019-12-31
Other
254,691 GBP2020-12-31
286,818 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
40,164 GBP2020-12-31
78,668 GBP2019-12-31
Other Debtors
Current
0 GBP2020-12-31
287,775 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
290,899 GBP2020-12-31
141,190 GBP2019-12-31
Trade Creditors/Trade Payables
Current
298,511 GBP2020-12-31
703,109 GBP2019-12-31
Corporation Tax Payable
Current
44,848 GBP2020-12-31
28,805 GBP2019-12-31
Other Taxation & Social Security Payable
Current
47,633 GBP2020-12-31
38,142 GBP2019-12-31
Other Creditors
Current
558,574 GBP2020-12-31
564,880 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
97,064 GBP2020-12-31
349,599 GBP2019-12-31
Other Creditors
Non-current
227,865 GBP2020-12-31
0 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,949,832 GBP2020-12-31
4,124,998 GBP2019-12-31
Related profiles found in government register
ADRIAN HALL LIMITED
InfoHOUSE OF ALLAN LIMITED - 1997-02-24
CHARNERVINE LIMITED - 1997-02-24
Registered number 01391166
Frp Advisory Trading Limited, 4 Beaconsfield Road, St Albans, Hertfordshire AL1 3RD
PRIVATE LIMITED COMPANY incorporated on 1978-09-27 and dissolved on 2025-01-16 (46 years 3 months). The company status is Dissolved.
The last date of confirmation statement was made at 2022-06-08
CIF 0ADRIAN HALL LIMITED
SRegistered number 1391166

1, Palace Gate, Hampton Court, Surrey, KT8 9BN
UNITED KINGDOM
CIF 1