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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Jones, Esther
Born in May 1986Individual (1 offspring)Officer2021-11-15 ~ nowOF - Director → CIF 0Jones, Esther
Individual (1 offspring)Officer2021-09-16 ~ 2021-11-15OF - Secretary → CIF 0 - 2
Eva, Robin John Pedlar
Born in August 1953Individual (11 offsprings)Officer2000-07-26 ~ 2007-08-01OF - Director → CIF 0 - 3
Hartey, Michael Denis
Born in January 1956Individual (10 offsprings)Officer1993-11-19 ~ nowOF - Director → CIF 0 - 4
OVALSEAL LIMITED
023589746 - 8 Old Hall Road, Gatley, Cheadle, Cheshire, United KingdomActive Corporate (4 parents, 5 offsprings)Officer2021-11-15 ~ nowOF - Secretary → CIF 01993-11-19 ~ 2021-09-16OF - Secretary → CIF 0 - 5
SHOGUN LIMITED
020747956 - 8 Old Hall Road, Gatley, Cheadle, Cheshire, United KingdomActive Corporate (5 parents, 1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 6DEANSGATE FORMATIONS LIMITED - 1991-02-05The Britannia Suite International House, 82-86 Deansgate, ManchesterDissolved Corporate (5 parents, 9465 offsprings)Officer1993-11-19 ~ 1993-11-19OF - Nominee Director → CIF 0
- 7BRITANNIA FORMATIONS LIMITED - 1991-02-05The Britannia Suite International House, 82-86 Deansgate, ManchesterDissolved Corporate (5 parents, 9226 offsprings)Officer1993-11-19 ~ 1993-11-19OF - Nominee Secretary → CIF 0
Company in focus
COED DU HALL LIMITED
Period: 1993-11-19 ~ now
Company number: 02873799
Registered name
COED DU HALL LIMITED - now
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
12024-04-01 ~ 2025-03-31
Turnover/Revenue
9,375,236 GBP2024-04-01 ~ 2025-03-31
7,239,077 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-6,902,140 GBP2024-04-01 ~ 2025-03-31
-5,543,436 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,473,096 GBP2024-04-01 ~ 2025-03-31
1,695,641 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-189,247 GBP2024-04-01 ~ 2025-03-31
-73,849 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,285,499 GBP2024-04-01 ~ 2025-03-31
1,622,342 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
46 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-575,740 GBP2024-04-01 ~ 2025-03-31
-642,815 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,709,759 GBP2024-04-01 ~ 2025-03-31
979,573 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,507,017 GBP2024-04-01 ~ 2025-03-31
903,609 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,507,017 GBP2024-04-01 ~ 2025-03-31
903,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,968,469 GBP2025-03-31
11,783,034 GBP2024-03-31
Debtors
9,149,193 GBP2025-03-31
8,345,869 GBP2024-03-31
Cash at bank and in hand
1,721,651 GBP2025-03-31
1,031,102 GBP2024-03-31
Current Assets
10,870,844 GBP2025-03-31
9,376,971 GBP2024-03-31
Creditors
Current
1,818,818 GBP2025-03-31
1,390,291 GBP2024-03-31
Net Current Assets/Liabilities
9,052,026 GBP2025-03-31
7,986,680 GBP2024-03-31
Total Assets Less Current Liabilities
21,020,495 GBP2025-03-31
19,769,714 GBP2024-03-31
Creditors
Non-current
-7,032,462 GBP2025-03-31
-7,288,802 GBP2024-03-31
Net Assets/Liabilities
13,860,683 GBP2025-03-31
12,353,666 GBP2024-03-31
Equity
Called up share capital
250,000 GBP2025-03-31
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Retained earnings (accumulated losses)
13,610,683 GBP2025-03-31
12,103,666 GBP2024-03-31
11,200,057 GBP2023-03-31
Equity
13,860,683 GBP2025-03-31
12,353,666 GBP2024-03-31
11,450,057 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,507,017 GBP2024-04-01 ~ 2025-03-31
903,609 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,925,292 GBP2024-04-01 ~ 2025-03-31
3,406,329 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
371,358 GBP2024-04-01 ~ 2025-03-31
287,578 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
65,473 GBP2024-04-01 ~ 2025-03-31
56,021 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,362,123 GBP2024-04-01 ~ 2025-03-31
3,749,928 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1742024-04-01 ~ 2025-03-31
1652023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
45,741 GBP2024-04-01 ~ 2025-03-31
48,104 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,640 GBP2024-04-01 ~ 2025-03-31
8,556 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
209,314 GBP2024-04-01 ~ 2025-03-31
79,594 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
427,440 GBP2024-04-01 ~ 2025-03-31
244,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,620,289 GBP2025-03-31
6,334,466 GBP2024-03-31
Land and buildings, Short leasehold
5,238,232 GBP2025-03-31
5,357,722 GBP2024-03-31
Furniture and fittings
1,235,659 GBP2025-03-31
1,235,659 GBP2024-03-31
Motor vehicles
150,553 GBP2025-03-31
103,005 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,244,733 GBP2025-03-31
13,030,852 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,239 GBP2025-03-31
60,239 GBP2024-03-31
Furniture and fittings
1,155,569 GBP2025-03-31
1,128,756 GBP2024-03-31
Motor vehicles
60,456 GBP2025-03-31
58,823 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276,264 GBP2025-03-31
1,247,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,813 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,560,050 GBP2025-03-31
6,274,227 GBP2024-03-31
Land and buildings, Short leasehold
5,238,232 GBP2025-03-31
Furniture and fittings
80,090 GBP2025-03-31
106,903 GBP2024-03-31
Motor vehicles
90,097 GBP2025-03-31
44,182 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
614,319 GBP2025-03-31
747,508 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
8,327,399 GBP2025-03-31
7,429,304 GBP2024-03-31
Other Debtors
Current
4,500 GBP2025-03-31
8,663 GBP2024-03-31
Prepayments/Accrued Income
Current
202,975 GBP2025-03-31
160,394 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,149,193 GBP2025-03-31
8,345,869 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
385,340 GBP2025-03-31
289,005 GBP2024-03-31
Trade Creditors/Trade Payables
Current
324,833 GBP2025-03-31
235,157 GBP2024-03-31
Amounts owed to group undertakings
Current
296,823 GBP2025-03-31
296,823 GBP2024-03-31
Corporation Tax Payable
Current
209,308 GBP2025-03-31
79,476 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,092 GBP2025-03-31
60,536 GBP2024-03-31
Other Creditors
Current
400,241 GBP2025-03-31
361,890 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
96,902 GBP2025-03-31
55,989 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,032,462 GBP2025-03-31
7,288,802 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
385,340 GBP2024-03-31
Non-current, Between two and five year
6,647,122 GBP2025-03-31
Between two and five year, Non-current
1,156,021 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,364 GBP2025-03-31
2,364 GBP2024-03-31
Between one and five year
1,773 GBP2025-03-31
4,137 GBP2024-03-31
All periods
4,137 GBP2025-03-31
6,501 GBP2024-03-31
Bank Borrowings
Secured
7,417,802 GBP2025-03-31
7,577,807 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,674 GBP2025-03-31
43,246 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,507,017 GBP2024-04-01 ~ 2025-03-31
- Registered number 02873799
COED DU HALL LIMITED
Info6/8 Old Hall Road, Gatley, Cheadle, Cheshire SK8 4BEPRIVATE LIMITED COMPANY incorporated on 1993-11-19 (32 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.