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 2
  • 1
    Halligan, Geoffrey Stephen
    Dental Technician born in May 1952
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Geoffrey Stephen Halligan
    Born in May 1952
    Individual (6 offsprings)
    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
  • 2
    Halligan, Ann Marie
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Smith, Clive
    Dental Technician born in July 1963
    Individual (1 offspring)
    Officer
    ~ 2000-12-22
    OF - Director → CIF 0
  • 2
    Amendola, Carlo
    Dental Technician born in January 1966
    Individual (5 offsprings)
    Officer
    2001-05-22 ~ 2010-10-19
    OF - Director → CIF 0
parent relation
Company in focus

G. S. HALLIGAN (DENTAL LABORATORY) LIMITED

Standard Industrial Classification
32500 - Manufacture Of Medical And Dental Instruments And Supplies
Brief company account
Property, Plant & Equipment
28,519 GBP2021-05-31
34,333 GBP2020-05-31
Fixed Assets - Investments
3,604 GBP2021-05-31
3,604 GBP2020-05-31
Fixed Assets
32,123 GBP2021-05-31
37,937 GBP2020-05-31
Total Inventories
5,500 GBP2021-05-31
5,500 GBP2020-05-31
Debtors
87,681 GBP2021-05-31
31,965 GBP2020-05-31
Cash at bank and in hand
77,697 GBP2021-05-31
81,275 GBP2020-05-31
Current Assets
175,792 GBP2021-05-31
123,164 GBP2020-05-31
Creditors
Current
104,118 GBP2021-05-31
112,768 GBP2020-05-31
Net Current Assets/Liabilities
71,674 GBP2021-05-31
10,396 GBP2020-05-31
Total Assets Less Current Liabilities
103,797 GBP2021-05-31
48,333 GBP2020-05-31
Creditors
Non-current
25,000 GBP2021-05-31
Net Assets/Liabilities
78,797 GBP2021-05-31
48,333 GBP2020-05-31
Equity
Called up share capital
102 GBP2021-05-31
102 GBP2020-05-31
Retained earnings (accumulated losses)
78,695 GBP2021-05-31
48,231 GBP2020-05-31
Equity
78,797 GBP2021-05-31
48,333 GBP2020-05-31
Average Number of Employees
162020-06-01 ~ 2021-05-31
152019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,403 GBP2021-05-31
70,265 GBP2020-05-31
Motor vehicles
18,100 GBP2021-05-31
20,600 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
90,503 GBP2021-05-31
90,865 GBP2020-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-2,500 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,544 GBP2021-05-31
46,687 GBP2020-05-31
Motor vehicles
11,440 GBP2021-05-31
9,845 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,984 GBP2021-05-31
56,532 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,857 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
2,220 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,077 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-625 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-625 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
21,859 GBP2021-05-31
23,578 GBP2020-05-31
Motor vehicles
6,660 GBP2021-05-31
10,755 GBP2020-05-31
Other Investments Other Than Loans
Cost valuation
3,604 GBP2020-05-31
Other Investments Other Than Loans
3,604 GBP2021-05-31
3,604 GBP2020-05-31
Raw Materials
5,500 GBP2021-05-31
5,500 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,976 GBP2021-05-31
21,260 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
5,705 GBP2021-05-31
10,705 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
87,681 GBP2021-05-31
31,965 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2021-05-31
Trade Creditors/Trade Payables
Current
38,339 GBP2021-05-31
14,651 GBP2020-05-31
Other Taxation & Social Security Payable
Current
15,555 GBP2021-05-31
3,502 GBP2020-05-31
Other Creditors
Current
45,224 GBP2021-05-31
94,615 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2021-05-31
  • G. S. HALLIGAN (DENTAL LABORATORY) LIMITED
    Info
    Registered number 01993937
    127 Coombs Road, Halesowen, West Midlands B62 8AF
    Private Limited Company incorporated on 1986-02-28 (39 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.