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 3
  • 1
    Mrs Tarulata Balwant Doshi
    Born in June 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Doshi, Balwantrai Ramji
    Director born in August 1946
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Balwantrai Ramji Doshi
    Born in August 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Doshi, Rajen Balwant
    Pharmacist born in December 1977
    Individual (5 offsprings)
    Officer
    2004-10-04 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

A.H. HALE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
34,987 GBP2024-06-30
25,990 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
35,087 GBP2024-06-30
26,090 GBP2023-06-30
Total Inventories
58,649 GBP2024-06-30
55,000 GBP2023-06-30
Debtors
804,067 GBP2024-06-30
813,261 GBP2023-06-30
Cash at bank and in hand
862,996 GBP2024-06-30
776,595 GBP2023-06-30
Current Assets
1,725,712 GBP2024-06-30
1,644,856 GBP2023-06-30
Creditors
Current
131,198 GBP2024-06-30
138,014 GBP2023-06-30
Net Current Assets/Liabilities
1,594,514 GBP2024-06-30
1,506,842 GBP2023-06-30
Total Assets Less Current Liabilities
1,629,601 GBP2024-06-30
1,532,932 GBP2023-06-30
Net Assets/Liabilities
1,620,863 GBP2024-06-30
1,526,445 GBP2023-06-30
Equity
Called up share capital
2,304 GBP2024-06-30
2,304 GBP2023-06-30
Share premium
20,736 GBP2024-06-30
20,736 GBP2023-06-30
Retained earnings (accumulated losses)
1,597,823 GBP2024-06-30
1,503,405 GBP2023-06-30
Equity
1,620,863 GBP2024-06-30
1,526,445 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,709 GBP2024-06-30
2,709 GBP2023-06-30
Furniture and fittings
86,206 GBP2024-06-30
72,691 GBP2023-06-30
Computers
5,070 GBP2024-06-30
3,719 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
93,985 GBP2024-06-30
79,119 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,709 GBP2024-06-30
2,709 GBP2023-06-30
Furniture and fittings
53,347 GBP2024-06-30
48,145 GBP2023-06-30
Computers
2,942 GBP2024-06-30
2,275 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,998 GBP2024-06-30
53,129 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,202 GBP2023-07-01 ~ 2024-06-30
Computers
667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,869 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
32,859 GBP2024-06-30
24,546 GBP2023-06-30
Computers
2,128 GBP2024-06-30
1,444 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-06-30
Investments in Group Undertakings
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
30,934 GBP2024-06-30
34,127 GBP2023-06-30
Other Debtors
Current
7,392 GBP2024-06-30
16,353 GBP2023-06-30
Prepayments
Current
3,680 GBP2024-06-30
1,812 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
804,067 GBP2024-06-30
813,261 GBP2023-06-30
Trade Creditors/Trade Payables
Current
95,108 GBP2024-06-30
90,496 GBP2023-06-30
Corporation Tax Payable
Current
5,904 GBP2024-06-30
Other Taxation & Social Security Payable
Current
578 GBP2024-06-30
3,389 GBP2023-06-30
Other Creditors
Current
983 GBP2024-06-30
972 GBP2023-06-30
Accrued Liabilities
Current
11,663 GBP2024-06-30
30,835 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,738 GBP2024-06-30
6,487 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,304 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
130,494 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
130,494 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-36,076 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-36,076 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • A.H. HALE LIMITED
    Info
    Registered number 01208270
    8 Argyle Street, Bath BA2 4BQ
    Private Limited Company incorporated on 1975-04-18 (50 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    CIF 0
  • A.H. HALE LIMITED
    S
    Registered number 01208270
    8, Argyle Street, Bath, United Kingdom, BA2 4BQ
    Ltd in Companies House, United Kingdom
    CIF 1
  • A H HALE LIMITED
    S
    Registered number 01208270
    Brunel House, 11 The Promenade, Clifton, Bristol, United Kingdom, BS8 3NG
    Ltd in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Brunel House 11 The Promenade, Clifton, Bristol, United Kingdom
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    348,239 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • A.H.HALE INVESTMENTS LIMITED - 2020-05-06
    7 Jardine House Harrovian Business Village, Bessborough Road, Harrow, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    195,401 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2022-02-09
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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