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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
    Hall, Angela Jenkins
    Born in October 1953
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Mcquillan, Nicola Elizabeth
    Born in January 1988
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-12-12 ~ now
    OF - Director → CIF 0
  • 3
    Grewer, Paul Lloyd
    Born in August 1968
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-05-08 ~ now
    OF - Director → CIF 0
    Grewer, Paul Lloyd
    Individual (7 offsprings)
    Officer
    icon of calendar 2007-07-20 ~ now
    OF - Secretary → CIF 0
  • 4
    Casling, Holly Anne
    Born in July 1991
    Individual (6 offsprings)
    Officer
    icon of calendar 2025-01-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of address2, Tudor Court, York Business Park, York, North Yorkshire, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-04-02 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 13
  • 1
    Davies, Holly Rachel
    Marketing Development Director born in April 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2014-01-31 ~ 2016-07-15
    OF - Director → CIF 0
  • 2
    Jack, Robert
    Sales Director born in October 1961
    Individual
    Officer
    icon of calendar 2005-05-01 ~ 2006-01-31
    OF - Director → CIF 0
  • 3
    Hall, Angela
    Individual (10 offsprings)
    Officer
    icon of calendar ~ 2004-03-23
    OF - Secretary → CIF 0
    Mrs Angela Jenkins Hall
    Born in October 1953
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Warren, Steven
    Operations Director born in April 1969
    Individual (11 offsprings)
    Officer
    icon of calendar 2004-09-01 ~ 2006-07-07
    OF - Director → CIF 0
  • 5
    Jenkins, Martin Allen
    Electrical Power Engineer born in August 1956
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2025-04-02
    OF - Director → CIF 0
    Mr Martin Allen Jenkins
    Born in August 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2025-01-09 ~ 2025-04-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Adams, Paul David
    Operations And Quality Director born in June 1972
    Individual
    Officer
    icon of calendar 2011-07-01 ~ 2015-07-03
    OF - Director → CIF 0
  • 7
    Smart, Norman William
    Business Management Coach born in February 1946
    Individual
    Officer
    icon of calendar 2003-05-09 ~ 2011-06-30
    OF - Director → CIF 0
  • 8
    Candler, Elaine
    Manager born in April 1956
    Individual
    Officer
    icon of calendar 1999-10-01 ~ 2003-04-30
    OF - Director → CIF 0
  • 9
    Smith, Neil Thornton
    Company Director born in May 1954
    Individual
    Officer
    icon of calendar ~ 1992-12-11
    OF - Director → CIF 0
  • 10
    Smith, Christine Anne
    Unit Superin Radiographer born in October 1960
    Individual
    Officer
    icon of calendar 1993-06-01 ~ 1994-03-01
    OF - Director → CIF 0
  • 11
    Smith, Michael David
    Business Development Executive born in May 1961
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 1995-02-24
    OF - Director → CIF 0
  • 12
    Sugden, Lynn Mary
    Accountant born in August 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2003-05-01 ~ 2006-07-07
    OF - Director → CIF 0
    Sugden, Lynn Mary
    Individual (1 offspring)
    Officer
    icon of calendar 2003-05-01 ~ 2006-07-07
    OF - Secretary → CIF 0
  • 13
    Morgan, Kerrie
    Marketing Consultant born in May 1965
    Individual
    Officer
    icon of calendar 1999-10-01 ~ 2007-07-20
    OF - Director → CIF 0
    Morgan, Kerrie
    Individual
    Officer
    icon of calendar 2006-07-07 ~ 2007-07-20
    OF - Secretary → CIF 0
parent relation
Company in focus

HALL & ASSOCIATES (MARKETING) LTD

Previous name
INTERCEDE 546 LIMITED - 1988-05-27
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
10,722,750 GBP2024-01-01 ~ 2024-12-31
11,142,701 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
7,628,369 GBP2024-01-01 ~ 2024-12-31
7,565,141 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,094,381 GBP2024-01-01 ~ 2024-12-31
3,577,560 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,311,884 GBP2024-01-01 ~ 2024-12-31
2,031,111 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
782,497 GBP2024-01-01 ~ 2024-12-31
1,546,449 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
49,320 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
852,613 GBP2024-01-01 ~ 2024-12-31
1,553,931 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
222,753 GBP2024-01-01 ~ 2024-12-31
373,174 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
629,860 GBP2024-01-01 ~ 2024-12-31
1,180,757 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
4,452,403 GBP2024-12-31
4,177,043 GBP2023-12-31
3,623,286 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-354,500 GBP2024-01-01 ~ 2024-12-31
-627,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
65,438 GBP2024-12-31
74,918 GBP2023-12-31
Property, Plant & Equipment
98,545 GBP2024-12-31
102,448 GBP2023-12-31
Investment Property
288,500 GBP2024-12-31
299,200 GBP2023-12-31
Fixed Assets
452,483 GBP2024-12-31
476,566 GBP2023-12-31
Total Inventories
1,806,873 GBP2024-12-31
833,517 GBP2023-12-31
Debtors
1,302,762 GBP2024-12-31
1,365,011 GBP2023-12-31
Current assets - Investments
535,306 GBP2024-12-31
503,809 GBP2023-12-31
Cash at bank and in hand
2,225,762 GBP2024-12-31
2,693,732 GBP2023-12-31
Current Assets
5,870,703 GBP2024-12-31
5,396,069 GBP2023-12-31
Creditors
Current
1,752,165 GBP2024-12-31
1,576,565 GBP2023-12-31
Net Current Assets/Liabilities
4,118,538 GBP2024-12-31
3,819,504 GBP2023-12-31
Total Assets Less Current Liabilities
4,571,021 GBP2024-12-31
4,296,070 GBP2023-12-31
Net Assets/Liabilities
4,549,090 GBP2024-12-31
4,273,730 GBP2023-12-31
Equity
Called up share capital
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Share premium
60,687 GBP2024-12-31
60,687 GBP2023-12-31
Equity
4,549,090 GBP2024-12-31
4,273,730 GBP2023-12-31
Wages/Salaries
1,334,540 GBP2024-01-01 ~ 2024-12-31
1,208,551 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
141,521 GBP2024-01-01 ~ 2024-12-31
123,227 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
103,300 GBP2024-01-01 ~ 2024-12-31
97,412 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,579,361 GBP2024-01-01 ~ 2024-12-31
1,429,190 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Director Remuneration
188,964 GBP2024-01-01 ~ 2024-12-31
247,316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
59,153 GBP2024-01-01 ~ 2024-12-31
49,491 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
13,000 GBP2024-01-01 ~ 2024-12-31
12,750 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
223,162 GBP2024-01-01 ~ 2024-12-31
361,537 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,413 GBP2024-12-31
16,480 GBP2023-12-31
Development expenditure
129,948 GBP2024-12-31
129,278 GBP2023-12-31
Intangible Assets - Gross Cost
151,361 GBP2024-12-31
145,758 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,122 GBP2024-12-31
8,154 GBP2023-12-31
Development expenditure
75,801 GBP2024-12-31
62,686 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
85,923 GBP2024-12-31
70,840 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,968 GBP2024-01-01 ~ 2024-12-31
Development expenditure
13,115 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,083 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,291 GBP2024-12-31
8,326 GBP2023-12-31
Development expenditure
54,147 GBP2024-12-31
66,592 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,715 GBP2024-12-31
43,640 GBP2023-12-31
Furniture and fittings
164,584 GBP2024-12-31
132,179 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
195,299 GBP2024-12-31
175,819 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,125 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-15,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-35,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,529 GBP2024-12-31
28,646 GBP2023-12-31
Furniture and fittings
77,225 GBP2024-12-31
44,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,754 GBP2024-12-31
73,371 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,008 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
48,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,125 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-15,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,186 GBP2024-12-31
14,994 GBP2023-12-31
Furniture and fittings
87,359 GBP2024-12-31
87,454 GBP2023-12-31
Investment Property - Fair Value Model
288,500 GBP2024-12-31
299,200 GBP2023-12-31
Merchandise
1,806,873 GBP2024-12-31
833,517 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,134,419 GBP2024-12-31
1,209,952 GBP2023-12-31
Prepayments/Accrued Income
Current
358 GBP2024-12-31
273 GBP2023-12-31
Prepayments
Current
167,985 GBP2024-12-31
154,786 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,302,762 GBP2024-12-31
1,365,011 GBP2023-12-31
Trade Creditors/Trade Payables
Current
854,012 GBP2024-12-31
419,681 GBP2023-12-31
Corporation Tax Payable
Current
223,162 GBP2024-12-31
363,032 GBP2023-12-31
Other Taxation & Social Security Payable
Current
190,663 GBP2024-12-31
209,560 GBP2023-12-31
Other Creditors
Current
226 GBP2024-12-31
400 GBP2023-12-31
Accrued Liabilities
Current
348,714 GBP2024-12-31
496,380 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,300 GBP2024-12-31
Between one and five year
3,827 GBP2024-12-31
77,127 GBP2023-12-31
All periods
77,127 GBP2024-12-31
77,127 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
21,931 GBP2024-12-31
22,340 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,931 GBP2024-12-31
22,340 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
Class 2 ordinary share
5,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
629,860 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-354,500 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • HALL & ASSOCIATES (MARKETING) LTD
    Info
    INTERCEDE 546 LIMITED - 1988-05-27
    Registered number 02238331
    icon of address2 Tudor Court, York Business Park, York, North Yorkshire YO26 6RS
    PRIVATE LIMITED COMPANY incorporated on 1988-03-31 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
  • HALL & ASSOCIATES (MARKETING) LTD
    S
    Registered number 02238331
    icon of address2, Tudor Court, York Business Park, York, North Yorkshire, England, YO26 6RS
    Private Company Limited By Shares in Registrar Of Companies, England
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    icon of address2 Tudor Court, York Business Park, York, North Yorkshire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -45,483 GBP2021-12-31
    Person with significant control
    icon of calendar 2017-09-22 ~ dissolved
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    icon of address2 Tudor Court, York Business Park, York, Yorkshire
    Active Corporate (5 parents)
    Equity (Company account)
    -41 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-04-02 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    icon of address2 Tudor Court York Business Park, York, North Yorkshire, Yo26 6rs, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-04-02 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 4
    icon of address142a Saintfield Road, Lisburn, Co. Down, Northern Ireland
    Active Corporate (5 parents)
    Equity (Company account)
    100 GBP2024-10-31
    Person with significant control
    icon of calendar 2025-04-02 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 5
    icon of address2 Tudor Court, York Business Park, York, North Yorkshire
    Active Corporate (5 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-04-02 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.