ADRIAN HALL LIMITED
Linked company numbers found in government register:
01391166 , 00799180
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 GBP 2020-12-31
Dividends Paid on Shares 137,665 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment 422,733 GBP 2020-12-31
462,183 GBP 2019-12-31
Fixed Assets 545,158 GBP 2020-12-31
599,848 GBP 2019-12-31
Total Inventories 1,189,748 GBP 2020-12-31
1,056,995 GBP 2019-12-31
Debtors 40,164 GBP 2020-12-31
366,443 GBP 2019-12-31
Cash at bank and in hand 7,207 GBP 2020-12-31
4,197 GBP 2019-12-31
Current Assets 1,237,119 GBP 2020-12-31
1,427,635 GBP 2019-12-31
Net Current Assets/Liabilities -3,346 GBP 2020-12-31
-48,491 GBP 2019-12-31
Total Assets Less Current Liabilities 541,812 GBP 2020-12-31
551,357 GBP 2019-12-31
Creditors Non-current
-324,929 GBP 2020-12-31
-349,599 GBP 2019-12-31
Net Assets/Liabilities 176,197 GBP 2020-12-31
153,739 GBP 2019-12-31
Equity Called up share capital
100 GBP 2020-12-31
100 GBP 2019-12-31
Retained earnings (accumulated losses)
176,097 GBP 2020-12-31
153,639 GBP 2019-12-31
Equity 176,197 GBP 2020-12-31
153,739 GBP 2019-12-31
Average Number of Employees 50 2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost Net goodwill
678,162 GBP 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
555,737 GBP 2020-12-31
540,497 GBP 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
15,240 GBP 2020-01-01 ~ 2020-12-31
Intangible Assets Net goodwill
122,425 GBP 2020-12-31
137,665 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
308,245 GBP 2020-12-31
308,245 GBP 2019-12-31
Other
1,072,295 GBP 2020-12-31
1,060,250 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 1,380,540 GBP 2020-12-31
1,368,495 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
140,203 GBP 2020-12-31
132,880 GBP 2019-12-31
Other
817,604 GBP 2020-12-31
773,432 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 957,807 GBP 2020-12-31
906,312 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
7,323 GBP 2020-01-01 ~ 2020-12-31
Other
44,172 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 51,495 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Land and buildings
168,042 GBP 2020-12-31
175,365 GBP 2019-12-31
Other
254,691 GBP 2020-12-31
286,818 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
40,164 GBP 2020-12-31
78,668 GBP 2019-12-31
Other Debtors Current
0 GBP 2020-12-31
287,775 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
290,899 GBP 2020-12-31
141,190 GBP 2019-12-31
Trade Creditors/Trade Payables Current
298,511 GBP 2020-12-31
703,109 GBP 2019-12-31
Corporation Tax Payable Current
44,848 GBP 2020-12-31
28,805 GBP 2019-12-31
Other Taxation & Social Security Payable Current
47,633 GBP 2020-12-31
38,142 GBP 2019-12-31
Other Creditors Current
558,574 GBP 2020-12-31
564,880 GBP 2019-12-31
Bank Borrowings/Overdrafts Non-current
97,064 GBP 2020-12-31
349,599 GBP 2019-12-31
Other Creditors Non-current
227,865 GBP 2020-12-31
0 GBP 2019-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2020-01-01 ~ 2020-12-31
Equity Called up share capital
100 GBP 2020-12-31
100 GBP 2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 3,949,832 GBP 2020-12-31
4,124,998 GBP 2019-12-31
Related profiles found in government register
ADRIAN HALL LIMITED Info HOUSE 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 0
ADRIAN HALL LIMITED S Registered number 1391166
1, Palace Gate, Hampton Court, Surrey, KT8 9BN
UNITED KINGDOM
CIF 1