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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 4
  • 1
    Hartey, Michael Denis
    Born in January 1956
    Individual (8 offsprings)
    Officer
    icon of calendar 1993-11-19 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Esther
    Born in May 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2021-11-15 ~ now
    OF - Director → CIF 0
  • 3
    icon of address6 - 8 Old Hall Road, Gatley, Cheadle, Cheshire, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    185,456 GBP2024-03-31
    Officer
    icon of calendar 2021-11-15 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of address6 - 8 Old Hall Road, Gatley, Cheadle, Cheshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    219,288 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Eva, Robin John Pedlar
    Chartered Accountant born in August 1953
    Individual
    Officer
    icon of calendar 2000-07-26 ~ 2007-08-01
    OF - Director → CIF 0
  • 2
    Jones, Esther
    Individual (1 offspring)
    Officer
    icon of calendar 2021-09-16 ~ 2021-11-15
    OF - Secretary → CIF 0
  • 3
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    icon of addressThe Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    1993-11-19 ~ 1993-11-19
    PE - Nominee Secretary → CIF 0
  • 4
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    icon of addressThe Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1993-11-19 ~ 1993-11-19
    PE - Nominee Director → CIF 0
  • 5
    icon of address6/8, Old Hall Road, Gatley, Cheadle, Cheshire, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    185,456 GBP2024-03-31
    Officer
    1993-11-19 ~ 2021-09-16
    PE - Secretary → CIF 0
parent relation
Company in focus

COED DU HALL LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
7,239,077 GBP2023-04-01 ~ 2024-03-31
6,645,051 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,617,285 GBP2023-04-01 ~ 2024-03-31
-5,297,246 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,622,342 GBP2023-04-01 ~ 2024-03-31
1,355,546 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
46 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-642,815 GBP2023-04-01 ~ 2024-03-31
-451,559 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
979,573 GBP2023-04-01 ~ 2024-03-31
903,987 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
903,609 GBP2023-04-01 ~ 2024-03-31
804,994 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
903,609 GBP2023-04-01 ~ 2024-03-31
804,994 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,783,034 GBP2024-03-31
11,805,450 GBP2023-03-31
Debtors
8,345,869 GBP2024-03-31
8,478,425 GBP2023-03-31
Cash at bank and in hand
1,031,102 GBP2024-03-31
655,027 GBP2023-03-31
Current Assets
9,376,971 GBP2024-03-31
9,133,452 GBP2023-03-31
Creditors
Current
1,390,291 GBP2024-03-31
1,780,162 GBP2023-03-31
Net Current Assets/Liabilities
7,986,680 GBP2024-03-31
7,353,290 GBP2023-03-31
Total Assets Less Current Liabilities
19,769,714 GBP2024-03-31
19,158,740 GBP2023-03-31
Creditors
Non-current
-7,288,802 GBP2024-03-31
-7,577,808 GBP2023-03-31
Net Assets/Liabilities
12,353,666 GBP2024-03-31
11,450,057 GBP2023-03-31
Equity
Called up share capital
250,000 GBP2024-03-31
250,000 GBP2023-03-31
250,000 GBP2022-03-31
Retained earnings (accumulated losses)
12,103,666 GBP2024-03-31
11,200,057 GBP2023-03-31
10,395,063 GBP2022-03-31
Equity
12,353,666 GBP2024-03-31
11,450,057 GBP2023-03-31
10,645,063 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
903,609 GBP2023-04-01 ~ 2024-03-31
804,994 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,406,329 GBP2023-04-01 ~ 2024-03-31
3,156,168 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
287,578 GBP2023-04-01 ~ 2024-03-31
274,625 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,021 GBP2023-04-01 ~ 2024-03-31
49,206 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,749,928 GBP2023-04-01 ~ 2024-03-31
3,479,999 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1652023-04-01 ~ 2024-03-31
1552022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
48,104 GBP2023-04-01 ~ 2024-03-31
58,155 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
8,556 GBP2023-04-01 ~ 2024-03-31
9,300 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
79,594 GBP2023-04-01 ~ 2024-03-31
103,734 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
244,893 GBP2023-04-01 ~ 2024-03-31
171,758 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,334,466 GBP2024-03-31
6,334,466 GBP2023-03-31
Land and buildings, Short leasehold
5,357,722 GBP2023-03-31
Furniture and fittings
1,235,659 GBP2024-03-31
1,257,281 GBP2023-03-31
Motor vehicles
103,005 GBP2024-03-31
85,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,030,852 GBP2024-03-31
13,034,870 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-15,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,239 GBP2024-03-31
60,239 GBP2023-03-31
Furniture and fittings
1,128,756 GBP2024-03-31
1,123,772 GBP2023-03-31
Motor vehicles
58,823 GBP2024-03-31
45,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,247,818 GBP2024-03-31
1,229,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34,690 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,274,227 GBP2024-03-31
6,274,227 GBP2023-03-31
Furniture and fittings
106,903 GBP2024-03-31
133,509 GBP2023-03-31
Motor vehicles
44,182 GBP2024-03-31
39,992 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
747,508 GBP2024-03-31
699,301 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
7,429,304 GBP2024-03-31
7,588,499 GBP2023-03-31
Other Debtors
Current
8,663 GBP2024-03-31
8,156 GBP2023-03-31
Prepayments/Accrued Income
Current
160,394 GBP2024-03-31
182,469 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,345,869 GBP2024-03-31
Amounts falling due within one year, Current
8,478,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
289,005 GBP2024-03-31
516,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
235,157 GBP2024-03-31
356,305 GBP2023-03-31
Amounts owed to group undertakings
Current
296,823 GBP2024-03-31
296,823 GBP2023-03-31
Corporation Tax Payable
Current
79,476 GBP2024-03-31
103,734 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,536 GBP2024-03-31
63,913 GBP2023-03-31
Other Creditors
Current
361,890 GBP2024-03-31
365,536 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
55,989 GBP2024-03-31
73,326 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,288,802 GBP2024-03-31
7,577,808 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
289,005 GBP2024-03-31
Non-current, Between one and two years
7,577,808 GBP2023-03-31
Non-current, Between two and five year
1,156,021 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,364 GBP2024-03-31
2,364 GBP2023-03-31
Between one and five year
4,137 GBP2024-03-31
8,250 GBP2023-03-31
All periods
6,501 GBP2024-03-31
10,614 GBP2023-03-31
Bank Borrowings
Secured
7,577,807 GBP2024-03-31
8,093,808 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43,246 GBP2024-03-31
46,875 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
903,609 GBP2023-04-01 ~ 2024-03-31
  • COED DU HALL LIMITED
    Info
    Registered number 02873799
    icon of address6/8 Old Hall Road, Gatley, Cheadle, Cheshire SK8 4BE
    PRIVATE LIMITED COMPANY incorporated on 1993-11-19 (32 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.