The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Smith, Christopher Rodney
    Music Printer born in April 1952
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Smith, Rupert Christopher
    Company Director born in December 1982
    Individual (3 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Horseman, Paul
    Accountant born in July 1960
    Individual (3 offsprings)
    Officer
    2010-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Penelope Ruth
    Company Director born in August 1951
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Plantation Road, Amersham, Buckinghamshire, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    -614,115 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 12
  • 1
    Woodley, Ian Thomas
    Managing Director born in April 1948
    Individual (1 offspring)
    Officer
    2004-11-25 ~ 2014-12-31
    OF - Director → CIF 0
  • 2
    Whitehead, Jonathan Paul
    Company Director born in September 1966
    Individual
    Officer
    2007-12-11 ~ 2020-07-31
    OF - Director → CIF 0
  • 3
    Yerby, Richard Hemington
    Financial Director born in April 1939
    Individual
    Officer
    ~ 1999-04-05
    OF - Director → CIF 0
    Yerby, Richard Hemington
    Individual
    Officer
    ~ 1999-04-05
    OF - Secretary → CIF 0
  • 4
    Chisholm, Peter William George Pease
    Director born in February 1951
    Individual
    Officer
    1993-11-03 ~ 1998-11-13
    OF - Director → CIF 0
  • 5
    Thorpe, Leo John
    Sales Director born in March 1934
    Individual
    Officer
    ~ 1994-04-08
    OF - Director → CIF 0
  • 6
    Smith, Colin Ewart
    Finance Director born in April 1965
    Individual
    Officer
    1999-04-06 ~ 2002-10-31
    OF - Director → CIF 0
    Smith, Colin Ewart
    Individual
    Officer
    1999-04-06 ~ 2002-10-31
    OF - Secretary → CIF 0
  • 7
    Bateman, Paul Lloyd
    Director born in September 1945
    Individual
    Officer
    1997-04-01 ~ 1999-11-12
    OF - Director → CIF 0
  • 8
    Bolton, John Malcolm
    Director born in May 1945
    Individual
    Officer
    2003-06-02 ~ 2010-11-01
    OF - Director → CIF 0
  • 9
    Smith, Penelope Ruth
    Company Director
    Individual (2 offsprings)
    Officer
    2002-10-31 ~ 2022-05-24
    OF - Secretary → CIF 0
  • 10
    Smith, Jean Valerie
    Company Director born in August 1928
    Individual
    Officer
    ~ 2002-12-12
    OF - Director → CIF 0
  • 11
    Kirby, John Alan
    Works Director born in August 1931
    Individual
    Officer
    ~ 1996-08-09
    OF - Director → CIF 0
  • 12
    Smith, Ewart Harold
    Music Printer born in April 1927
    Individual
    Officer
    ~ 2005-07-01
    OF - Director → CIF 0
parent relation
Company in focus

HALSTAN & CO. LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Intangible Assets
1,797 GBP2023-06-30
9,151 GBP2022-06-30
Property, Plant & Equipment
1,287,654 GBP2023-06-30
1,621,275 GBP2022-06-30
Fixed Assets
1,289,451 GBP2023-06-30
1,630,426 GBP2022-06-30
Total Inventories
269,580 GBP2023-06-30
271,665 GBP2022-06-30
Debtors
1,519,986 GBP2023-06-30
1,210,571 GBP2022-06-30
Cash at bank and in hand
202,218 GBP2023-06-30
292,987 GBP2022-06-30
Current Assets
1,991,784 GBP2023-06-30
1,775,223 GBP2022-06-30
Net Current Assets/Liabilities
-1,781,788 GBP2023-06-30
-1,809,441 GBP2022-06-30
Total Assets Less Current Liabilities
-492,337 GBP2023-06-30
-179,015 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-456,066 GBP2023-06-30
-770,458 GBP2022-06-30
Net Assets/Liabilities
-798,403 GBP2023-06-30
-1,052,473 GBP2022-06-30
Equity
Called up share capital
23,500 GBP2023-06-30
23,500 GBP2022-06-30
Share premium
31,500 GBP2023-06-30
31,500 GBP2022-06-30
Retained earnings (accumulated losses)
-854,806 GBP2023-06-30
-1,108,876 GBP2022-06-30
Equity
-798,403 GBP2023-06-30
-1,052,473 GBP2022-06-30
Average Number of Employees
312022-07-01 ~ 2023-06-30
292021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
312,922 GBP2022-07-01 ~ 2023-06-30
321,780 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,000 GBP2022-07-01 ~ 2023-06-30
-11,489 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
286,828 GBP2023-06-30
281,808 GBP2022-06-30
Deferred Tax Liabilities
50,000 GBP2023-06-30
Intangible Assets - Gross Cost
Other
244,807 GBP2023-06-30
244,807 GBP2022-06-30
Intangible Assets - Gross Cost
244,807 GBP2023-06-30
244,807 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
243,010 GBP2023-06-30
235,656 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,354 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
1,797 GBP2023-06-30
9,151 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
4,719,015 GBP2023-06-30
5,068,689 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,719,015 GBP2023-06-30
5,068,689 GBP2022-06-30
Property, Plant & Equipment - Disposals
Other
-353,095 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-353,095 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,431,361 GBP2023-06-30
3,447,414 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,431,361 GBP2023-06-30
3,447,414 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
312,922 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312,922 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-328,975 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-328,975 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
1,287,654 GBP2023-06-30
1,621,275 GBP2022-06-30
Raw materials and consumables
156,532 GBP2023-06-30
178,325 GBP2022-06-30
Value of work in progress
113,048 GBP2023-06-30
93,340 GBP2022-06-30
Trade Debtors/Trade Receivables
700,897 GBP2023-06-30
366,629 GBP2022-06-30
Amounts Owed By Related Parties
645,023 GBP2023-06-30
662,772 GBP2022-06-30
Other Debtors
174,066 GBP2023-06-30
181,170 GBP2022-06-30
Debtors
Current
1,519,986 GBP2023-06-30
1,210,571 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
1,852,353 GBP2023-06-30
1,911,659 GBP2022-06-30
Trade Creditors/Trade Payables
677,165 GBP2023-06-30
483,589 GBP2022-06-30
Amounts Owed to Related Parties
1,095,478 GBP2023-06-30
1,033,389 GBP2022-06-30
Taxation/Social Security Payable
50,861 GBP2023-06-30
52,016 GBP2022-06-30
Other Creditors
97,715 GBP2023-06-30
104,011 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
456,066 GBP2023-06-30
770,458 GBP2022-06-30
Bank Borrowings
Current
78,151 GBP2023-06-30
75,026 GBP2022-06-30
Bank Overdrafts
Current
1,490,825 GBP2023-06-30
1,540,049 GBP2022-06-30
Total Borrowings
Current
1,852,353 GBP2023-06-30
1,911,659 GBP2022-06-30
Bank Borrowings
Non-current
107,518 GBP2023-06-30
186,681 GBP2022-06-30
Total Borrowings
Non-current
456,066 GBP2023-06-30
770,458 GBP2022-06-30
  • HALSTAN & CO. LIMITED
    Info
    Registered number 00455627
    Plantation Road, Amersham, Bucks HP6 6HJ
    Private Limited Company incorporated on 1948-06-17 (77 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.