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
Martin, Terence
Individual (1 offspring)Officer
2022-01-05 ~ nowOF - Secretary → CIF 0 - 2
Martin, Terence Andrew
Senior Quantity Surveyor born in January 1986Individual (2 offsprings)Officer 2016-09-01 ~ nowOF - Director → CIF 0 - 3
Oates, David
Structural Engineer born in May 1973Individual (2 offsprings)Officer 2013-12-01 ~ nowOF - Director → CIF 0 - 4
1 Athenaeum Road, Whetstone, London, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)878,563 GBP2024-04-30Person with significant control 2021-02-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Halstead, Andrew David
Chartered Quantity Surveyor born in May 1958IndividualOfficer 1994-10-20 ~ 2021-02-25OF - Director → CIF 0Halstead, Andrew David
Chartered Quantity SurveyorIndividualOfficer 1994-10-20 ~ 2021-02-25OF - Secretary → CIF 0Mr Andrew David Halstead
Born in May 1958IndividualPerson with significant control 2016-04-06 ~ 2021-02-25PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Halstead, Donald Harris
Consulting Engineer born in August 1931IndividualOfficer 1994-10-20 ~ 1996-05-01OF - Director → CIF 0 - 3
Brewer, John Richard
Chartered Structural Engineer born in May 1945IndividualOfficer 1996-05-01 ~ 2006-04-30OF - Director → CIF 0 - 4
Butler, Richard Gerrard
Chartered Structural Engineer born in May 1955IndividualOfficer 2006-05-01 ~ 2013-12-01OF - Director → CIF 0 - 5
Hydon, John Weldon
Chartered Surveyor born in April 1955IndividualOfficer 2006-05-01 ~ 2019-01-31OF - Director → CIF 0 - 626, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1994-10-20 ~ 1994-10-20PE - Nominee Secretary → CIF 0
Company in focus
HALSTEAD ASSOCIATES LIMITED
Standard Industrial Classification
74902 - Quantity Surveying Activities
Brief company account
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment
12,690 GBP2024-04-30
14,488 GBP2023-04-30
Fixed Assets
12,690 GBP2024-04-30
14,488 GBP2023-04-30
Debtors
Current
554,117 GBP2024-04-30
519,191 GBP2023-04-30
Cash at bank and in hand
136,733 GBP2024-04-30
258,276 GBP2023-04-30
Current Assets
690,850 GBP2024-04-30
777,467 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-261,916 GBP2024-04-30
-300,811 GBP2023-04-30
Net Current Assets/Liabilities
428,934 GBP2024-04-30
476,656 GBP2023-04-30
Total Assets Less Current Liabilities
441,624 GBP2024-04-30
491,144 GBP2023-04-30
Net Assets/Liabilities
441,404 GBP2024-04-30
490,924 GBP2023-04-30
Equity
Called up share capital
9,500 GBP2024-04-30
9,500 GBP2023-04-30
Capital redemption reserve
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
431,404 GBP2024-04-30
480,924 GBP2023-04-30
Equity
441,404 GBP2024-04-30
490,924 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,207 GBP2024-04-30
10,264 GBP2023-04-30
Computers
33,334 GBP2024-04-30
32,318 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,541 GBP2024-04-30
42,582 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,057 GBP2023-05-01 ~ 2024-04-30
Computers
-1,689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,028 GBP2023-04-30
Computers
19,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,094 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
309 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
4,194 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
4,503 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,057 GBP2023-05-01 ~ 2024-04-30
Computers
-1,689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,280 GBP2024-04-30
Computers
21,571 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,851 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
927 GBP2024-04-30
1,236 GBP2023-04-30
Computers
11,763 GBP2024-04-30
13,252 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
339,259 GBP2024-04-30
342,930 GBP2023-04-30
Other Debtors
Current
6,078 GBP2024-04-30
6,078 GBP2023-04-30
Prepayments/Accrued Income
Current
105,680 GBP2024-04-30
104,980 GBP2023-04-30
Cash and Cash Equivalents
136,733 GBP2024-04-30
258,276 GBP2023-04-30
Trade Creditors/Trade Payables
Current
47,311 GBP2024-04-30
103,914 GBP2023-04-30
Corporation Tax Payable
Current
66,830 GBP2024-04-30
43,088 GBP2023-04-30
Taxation/Social Security Payable
Current
119,615 GBP2024-04-30
127,296 GBP2023-04-30
Other Creditors
Current
23,090 GBP2024-04-30
21,423 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,070 GBP2024-04-30
5,090 GBP2023-04-30
Creditors
Current
261,916 GBP2024-04-30
300,811 GBP2023-04-30
Net Deferred Tax Liability/Asset
-220 GBP2024-04-30
-220 GBP2023-04-30
-220 GBP2022-05-01
Deferred Tax Liabilities
Accelerated tax depreciation
-220 GBP2024-04-30
-220 GBP2023-04-30
- Registered number 02981163
HALSTEAD ASSOCIATES LIMITED
Info1 Athenaeum Road, Whetstone, London N20 9AAPrivate Limited Company incorporated on 1994-10-20 (31 years). The company status is Active.The last date of confirmation statement was made at 2024-10-20CIF 0
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.