ALEC W G HALL LIMITED
Period: 2021-06-11 ~ now
Company number: 13452814
Registered name ALEC W G HALL LIMITED - now
Standard Industrial Classification 47710 - Retail Sale Of Clothing In Specialised Stores
47722 - Retail Sale Of Leather Goods In Specialised Stores
47721 - Retail Sale Of Footwear In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account Par Value of Share Class 1 ordinary share
1 2024-07-01 ~ 2025-06-30
Intangible Assets 23,999 GBP 2025-06-30
27,999 GBP 2024-06-30
Property, Plant & Equipment 1,813 GBP 2025-06-30
1,933 GBP 2024-06-30
Fixed Assets 25,812 GBP 2025-06-30
29,932 GBP 2024-06-30
Total Inventories 47,000 GBP 2025-06-30
45,000 GBP 2024-06-30
Debtors 538 GBP 2025-06-30
2,718 GBP 2024-06-30
Cash at bank and in hand 3,834 GBP 2025-06-30
5,138 GBP 2024-06-30
Current Assets 51,372 GBP 2025-06-30
52,856 GBP 2024-06-30
Creditors Current
45,032 GBP 2025-06-30
63,744 GBP 2024-06-30
Net Current Assets/Liabilities 6,340 GBP 2025-06-30
-10,888 GBP 2024-06-30
Total Assets Less Current Liabilities 32,152 GBP 2025-06-30
19,044 GBP 2024-06-30
Creditors Non-current
-582 GBP 2025-06-30
-3,845 GBP 2024-06-30
Net Assets/Liabilities 31,226 GBP 2025-06-30
14,832 GBP 2024-06-30
Equity Called up share capital
100 GBP 2025-06-30
100 GBP 2024-06-30
Retained earnings (accumulated losses)
31,126 GBP 2025-06-30
14,732 GBP 2024-06-30
Equity 31,226 GBP 2025-06-30
14,832 GBP 2024-06-30
Average Number of Employees 8 2024-07-01 ~ 2025-06-30
7 2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost Net goodwill
39,999 GBP 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
16,000 GBP 2025-06-30
12,000 GBP 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
4,000 GBP 2024-07-01 ~ 2025-06-30
Intangible Assets Net goodwill
23,999 GBP 2025-06-30
27,999 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1 GBP 2025-06-30
1 GBP 2024-06-30
Furniture and fittings
4,155 GBP 2025-06-30
3,922 GBP 2024-06-30
Computers
1,006 GBP 2025-06-30
730 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 5,162 GBP 2025-06-30
4,653 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,697 GBP 2025-06-30
2,210 GBP 2024-06-30
Computers
652 GBP 2025-06-30
510 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,349 GBP 2025-06-30
2,720 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
487 GBP 2024-07-01 ~ 2025-06-30
Computers
142 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 629 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Plant and equipment
1 GBP 2025-06-30
1 GBP 2024-06-30
Furniture and fittings
1,458 GBP 2025-06-30
1,712 GBP 2024-06-30
Computers
354 GBP 2025-06-30
220 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
538 GBP 2025-06-30
2,718 GBP 2024-06-30
Bank Borrowings/Overdrafts Current
3,263 GBP 2025-06-30
2,940 GBP 2024-06-30
Trade Creditors/Trade Payables Current
3,345 GBP 2025-06-30
6,516 GBP 2024-06-30
Corporation Tax Payable Current
4,836 GBP 2025-06-30
2,793 GBP 2024-06-30
Other Taxation & Social Security Payable Current
760 GBP 2025-06-30
887 GBP 2024-06-30
Other Creditors Current
775 GBP 2025-06-30
262 GBP 2024-06-30
Accrued Liabilities/Deferred Income Current
758 GBP 2025-06-30
700 GBP 2024-06-30
Bank Borrowings/Overdrafts Non-current, Between one and two years
582 GBP 2025-06-30
3,845 GBP 2024-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-06-30
ALEC W G HALL LIMITED Info Registered number 13452814 64 Market Place, Driffield YO25 6AW
PRIVATE LIMITED COMPANY incorporated on 2021-06-11 (4 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-10
CIF 0