DAVID HALL & SON LTD., TRANENT, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £-9.9K

Key figures

Profit / (loss)

2011£-9919

2015£51.937

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£-9917

2015£51.939

2016£53.135

2017£52.346

2018£50.037

2019£35.920

2020£30.974

2021£40.289

2022£42.350

2023£44.392

2024£40.498

Net Assets Liabilities

2011—

2015—

2016£53.135

2017£52.346

2018£50.037

2019£35.920

2020£30.974

2021£40.289

2022£42.350

2023£44.392

2024£40.498

Equity

2011—

2015—

2016£53.135

2017£52.346

2018£50.037

2019£35.920

2020£30.974

2021£40.289

2022£42.350

2023£44.392

2024£40.498

Current Assets

2011£32.035

2015£77.598

2016£63.941

2017£68.671

2018£66.377

2019£56.177

2020£53.595

2021£70.997

2022£73.920

2023£77.401

2024£68.771

Net Current Assets Liabilities

2011£14.158

2015£60.104

2016£58.612

2017£62.968

2018£62.644

2019£52.327

2020£50.229

2021£62.743

2022£67.518

2023£71.466

2024£66.550

Total Assets Less Current Liabilities

2011£30.083

2015£92.059

2016£91.122

2017£88.678

2018£84.199

2019£69.152

2020£62.848

2021£72.447

2022£74.796

2023£76.925

2024£70.645

Debtors

2011£6991

2015£21.866

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2015—

2016£37.987

2017£36.332

2018£34.162

2019£33.232

2020£31.874

2021£32.158

2022£32.446

2023£32.533

2024£30.147

Par Value Share

2011—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2015—

2016—

2017—

2018—

20193

20203

20214

20224

20234

20244

Called Up Share Capital

2011£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2011—

2015£51.939

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£25.044

2015£55.732

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011—

2015£40.120

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2011£40.000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2015£17.494

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£17.877

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£15.925

2015—

2016£32.510

2017£25.710

2018£21.555

2019£16.825

2020£12.619

2021£9704

2022£7278

2023£5459

2024£4095

Net Assets Liabilities Including Pension Asset Liability

2011£-9917

2015£51.939

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2015—

2016—

2017—

2018—

2019—

2020£90

2021£90

2022—

2023—

2024—

Profit Loss Account Reserve

2011£-9919

2015£51.937

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£-9917

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£15.925

2015£31.955

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£80.236

2015£15.692

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£56.337

2015£103.108

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£64.452

2015£70.598

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2015£10.822

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£24.040

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2015£1435

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2015£5750

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-9919	£51.937	—	—	—	—	—	—	—	—	—
Total assets	£-9917	£51.939	£53.135	£52.346	£50.037	£35.920	£30.974	£40.289	£42.350	£44.392	£40.498
Net Assets Liabilities	—	—	£53.135	£52.346	£50.037	£35.920	£30.974	£40.289	£42.350	£44.392	£40.498
Equity	—	—	£53.135	£52.346	£50.037	£35.920	£30.974	£40.289	£42.350	£44.392	£40.498
Current Assets	£32.035	£77.598	£63.941	£68.671	£66.377	£56.177	£53.595	£70.997	£73.920	£77.401	£68.771
Net Current Assets Liabilities	£14.158	£60.104	£58.612	£62.968	£62.644	£52.327	£50.229	£62.743	£67.518	£71.466	£66.550
Total Assets Less Current Liabilities	£30.083	£92.059	£91.122	£88.678	£84.199	£69.152	£62.848	£72.447	£74.796	£76.925	£70.645
Debtors	£6991	£21.866	—	—	—	—	—	—	—	—	—
Creditors	—	—	£37.987	£36.332	£34.162	£33.232	£31.874	£32.158	£32.446	£32.533	£30.147
Par Value Share	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	3	3	4	4	4	4
Called Up Share Capital	£2	£2	—	—	—	—	—	—	—	—	—
Capital Employed	—	£51.939	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£25.044	£55.732	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£40.120	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£40.000	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£17.494	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£17.877	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£15.925	—	£32.510	£25.710	£21.555	£16.825	£12.619	£9704	£7278	£5459	£4095
Net Assets Liabilities Including Pension Asset Liability	£-9917	£51.939	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£90	£90	—	—	—
Profit Loss Account Reserve	£-9919	£51.937	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-9917	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£15.925	£31.955	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£80.236	£15.692	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£56.337	£103.108	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£64.452	£70.598	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£10.822	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£24.040	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£1435	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£5750	—	—	—	—	—	—	—	—	—

DAVID HALL & SON LTD.

Riepilogo

Dati legali e stato

Timeline (14 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Appointed David Robert Hall (person)

Appointed Elizabeth Finlayson Hall (person)

Appointed David Baxter Hall (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of DAVID HALL & SON LTD.

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Companexia Document AI

Altre aziende e persone

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Efficiency & returns

Working capital & liquidity

Capital structure