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
    Sykes Brown, Julian Leslie
    Business Man born in July 1949
    Individual (5 offsprings)
    Officer
    2003-11-07 ~ now
    OF - director → CIF 0
    Sykes Brown, Jane
    Individual (5 offsprings)
    Officer
    2003-11-07 ~ now
    OF - secretary → CIF 0
  • 2
    HAZELGATE HOLDINGS LIMITED
    31-33, Commercial Road, Poole, Dorset, United Kingdom
    Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    3,793 GBP2023-05-31
    Person with significant control
    2017-08-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mr Julian Sykes-brown
    Born in July 1949
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mrs Jane Sykes-brown
    Born in December 1951
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dubidat, Claire Anne
    Individual
    Officer
    1996-03-26 ~ 2003-11-07
    OF - secretary → CIF 0
  • 3
    Younger, Miriam
    Individual (2 offsprings)
    Officer
    1996-02-23 ~ 1996-03-06
    OF - nominee-secretary → CIF 0
  • 4
    Younger, Norman
    Born in July 1967
    Individual (18 offsprings)
    Officer
    1996-02-23 ~ 1996-03-06
    OF - nominee-director → CIF 0
  • 5
    Blackburn, Valerie Mary
    Sales Director born in June 1942
    Individual (1 offspring)
    Officer
    1996-03-26 ~ 2003-11-07
    OF - director → CIF 0
parent relation
Company in focus

HAZELGATE LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
2,191,437 GBP2023-05-31
2,195,699 GBP2022-05-31
Fixed Assets - Investments
30,000 GBP2023-05-31
30,000 GBP2022-05-31
Fixed Assets
2,221,437 GBP2023-05-31
2,225,699 GBP2022-05-31
Debtors
285,082 GBP2023-05-31
358,114 GBP2022-05-31
Cash at bank and in hand
71,471 GBP2023-05-31
132,792 GBP2022-05-31
Current Assets
356,553 GBP2023-05-31
490,906 GBP2022-05-31
Creditors
-199,811 GBP2023-05-31
-229,364 GBP2022-05-31
Net Current Assets/Liabilities
156,742 GBP2023-05-31
261,542 GBP2022-05-31
Total Assets Less Current Liabilities
2,378,179 GBP2023-05-31
2,487,241 GBP2022-05-31
Net Assets/Liabilities
1,613,818 GBP2023-05-31
1,610,888 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
1,613,816 GBP2023-05-31
1,610,886 GBP2022-05-31
Average Number of Employees
272022-06-01 ~ 2023-05-31
332021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,498,036 GBP2023-05-31
2,459,872 GBP2022-05-31
Plant and equipment
472,896 GBP2023-05-31
467,251 GBP2022-05-31
Motor vehicles
4,450 GBP2023-05-31
4,450 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,975,382 GBP2023-05-31
2,931,573 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
375,870 GBP2023-05-31
350,890 GBP2022-05-31
Plant and equipment
404,417 GBP2023-05-31
381,590 GBP2022-05-31
Motor vehicles
3,658 GBP2023-05-31
3,394 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
783,945 GBP2023-05-31
735,874 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,980 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
22,827 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
264 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,071 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,122,166 GBP2023-05-31
2,108,982 GBP2022-05-31
Plant and equipment
68,479 GBP2023-05-31
85,661 GBP2022-05-31
Motor vehicles
792 GBP2023-05-31
1,056 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
114,018 GBP2023-05-31
74,652 GBP2022-05-31
Prepayments/Accrued Income
Current
4,080 GBP2023-05-31
5,357 GBP2022-05-31
Other Debtors
Current
115,332 GBP2023-05-31
111,214 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
51,652 GBP2023-05-31
51,652 GBP2022-05-31
Amounts owed by directors
Current
115,239 GBP2022-05-31
Trade Creditors/Trade Payables
Current
32,865 GBP2023-05-31
17,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
109,303 GBP2023-05-31
109,303 GBP2022-05-31
Corporation Tax Payable
Current
53,502 GBP2022-05-31
Other Taxation & Social Security Payable
Current
8,405 GBP2023-05-31
7,119 GBP2022-05-31
Other Creditors
Current
11,014 GBP2023-05-31
15,581 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
33,324 GBP2023-05-31
22,051 GBP2022-05-31
Creditors
Current
199,811 GBP2023-05-31
229,364 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
752,574 GBP2023-05-31
862,088 GBP2022-05-31
  • HAZELGATE LTD
    Info
    Registered number 03163406
    3 Marco Polo, Cook Way, Taunton TA2 6BJ
    Private Limited Company incorporated on 1996-02-23 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    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.