ALEC W G HALL LIMITED
Period: 2021-06-11 ~ now
Company number: 13452814
Registered name ALEC W G HALL LIMITED - now
Standard Industrial Classification 47721 - Retail Sale Of Footwear In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47710 - Retail Sale Of Clothing In Specialised Stores
47722 - Retail Sale Of Leather Goods In Specialised Stores
Brief company account Par Value of Share Class 1 ordinary share
1 2023-07-01 ~ 2024-06-30
Intangible Assets 27,999 GBP 2024-06-30
31,999 GBP 2023-06-30
Property, Plant & Equipment 1,933 GBP 2024-06-30
2,621 GBP 2023-06-30
Fixed Assets 29,932 GBP 2024-06-30
34,620 GBP 2023-06-30
Total Inventories 45,000 GBP 2024-06-30
43,000 GBP 2023-06-30
Debtors 2,718 GBP 2024-06-30
1,489 GBP 2023-06-30
Cash at bank and in hand 5,138 GBP 2024-06-30
401 GBP 2023-06-30
Current Assets 52,856 GBP 2024-06-30
44,890 GBP 2023-06-30
Creditors Current
63,744 GBP 2024-06-30
64,744 GBP 2023-06-30
Net Current Assets/Liabilities -10,888 GBP 2024-06-30
-19,854 GBP 2023-06-30
Total Assets Less Current Liabilities 19,044 GBP 2024-06-30
14,766 GBP 2023-06-30
Net Assets/Liabilities 14,832 GBP 2024-06-30
7,483 GBP 2023-06-30
Equity Called up share capital
100 GBP 2024-06-30
100 GBP 2023-06-30
Retained earnings (accumulated losses)
14,732 GBP 2024-06-30
7,383 GBP 2023-06-30
Equity 14,832 GBP 2024-06-30
7,483 GBP 2023-06-30
Average Number of Employees 7 2023-07-01 ~ 2024-06-30
8 2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost Net goodwill
39,999 GBP 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
12,000 GBP 2024-06-30
8,000 GBP 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
4,000 GBP 2023-07-01 ~ 2024-06-30
Intangible Assets Net goodwill
27,999 GBP 2024-06-30
31,999 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1 GBP 2023-06-30
Furniture and fittings
3,922 GBP 2023-06-30
Computers
730 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 4,653 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,210 GBP 2024-06-30
1,630 GBP 2023-06-30
Computers
510 GBP 2024-06-30
402 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,720 GBP 2024-06-30
2,032 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
580 GBP 2023-07-01 ~ 2024-06-30
Computers
108 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 688 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment Plant and equipment
1 GBP 2024-06-30
1 GBP 2023-06-30
Furniture and fittings
1,712 GBP 2024-06-30
2,292 GBP 2023-06-30
Computers
220 GBP 2024-06-30
328 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
2,718 GBP 2024-06-30
1,489 GBP 2023-06-30
Bank Borrowings/Overdrafts Current
2,940 GBP 2024-06-30
2,652 GBP 2023-06-30
Trade Creditors/Trade Payables Current
6,516 GBP 2024-06-30
8,501 GBP 2023-06-30
Corporation Tax Payable Current
2,793 GBP 2024-06-30
924 GBP 2023-06-30
Other Taxation & Social Security Payable Current
887 GBP 2024-06-30
868 GBP 2023-06-30
Other Creditors Current
262 GBP 2024-06-30
218 GBP 2023-06-30
Accrued Liabilities/Deferred Income Current
700 GBP 2024-06-30
583 GBP 2023-06-30
Bank Borrowings/Overdrafts Non-current, Between one and two years
3,845 GBP 2024-06-30
Between one and two years, Non-current
2,940 GBP 2023-06-30
Between two and five year, Non-current
3,845 GBP 2023-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-06-30
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 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-10
CIF 0