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 7
  • 1
    Wright, Antony Jonathan
    Electrician born in March 1962
    Individual (9 offsprings)
    Officer
    1997-01-27 ~ now
    OF - director → CIF 0
    Wright, Anthony Jonathan
    Company Director
    Individual (9 offsprings)
    Officer
    2002-02-21 ~ now
    OF - secretary → CIF 0
    Mr Antony Jonathan Wright
    Born in March 1962
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Halsall, Stephen
    Electrician born in April 1962
    Individual (11 offsprings)
    Officer
    1997-01-06 ~ now
    OF - director → CIF 0
    Mr Stephen Halsall
    Born in April 1962
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Halsall, Karen
    Company Director born in October 1965
    Individual (6 offsprings)
    Officer
    1999-12-29 ~ now
    OF - director → CIF 0
  • 4
    Perry, Anthony John
    Contracts Director born in January 1966
    Individual (1 offspring)
    Officer
    2007-02-01 ~ now
    OF - director → CIF 0
  • 5
    Parker, Alan Philip
    Director born in October 1978
    Individual (3 offsprings)
    Officer
    2022-02-03 ~ now
    OF - director → CIF 0
  • 6
    Messham, Gareth
    Electrical Contracting born in January 1968
    Individual (3 offsprings)
    Officer
    2005-01-04 ~ now
    OF - director → CIF 0
  • 7
    Shuter, Douglas
    Electrical Contractor born in May 1963
    Individual (3 offsprings)
    Officer
    2013-02-01 ~ now
    OF - director → CIF 0
Ceased 6
  • 1
    Keary, Kevin Patrick
    Electrical Contracting born in December 1967
    Individual
    Officer
    2005-01-04 ~ 2023-05-16
    OF - director → CIF 0
  • 2
    Wright, Amanda Jane
    Company Director born in January 1964
    Individual
    Officer
    1999-12-29 ~ 2016-02-01
    OF - director → CIF 0
  • 3
    Messham, James Barry
    Individual
    Officer
    1997-01-06 ~ 2001-10-06
    OF - secretary → CIF 0
  • 4
    Fellows, Anthony Howard
    Electrical Contracting born in February 1960
    Individual
    Officer
    2005-01-04 ~ 2008-06-09
    OF - director → CIF 0
  • 5
    Shuter, Douglas
    Electrical Contractor born in May 1963
    Individual (3 offsprings)
    Officer
    2000-09-28 ~ 2012-03-22
    OF - director → CIF 0
  • 6
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-01-06 ~ 1997-01-06
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

HALSALL ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
70,407,270 GBP2023-02-01 ~ 2024-01-31
86,119,909 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
59,600,335 GBP2023-02-01 ~ 2024-01-31
75,266,563 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
10,806,935 GBP2023-02-01 ~ 2024-01-31
10,853,346 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
10,464,750 GBP2023-02-01 ~ 2024-01-31
8,788,820 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
344,685 GBP2023-02-01 ~ 2024-01-31
2,066,026 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
106,413 GBP2023-02-01 ~ 2024-01-31
414,635 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
238,272 GBP2023-02-01 ~ 2024-01-31
1,651,391 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
238,272 GBP2023-02-01 ~ 2024-01-31
1,651,391 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
390,955 GBP2024-01-31
412,237 GBP2023-01-31
Debtors
21,851,962 GBP2024-01-31
20,381,287 GBP2023-01-31
Cash at bank and in hand
6,803,226 GBP2024-01-31
11,540,158 GBP2023-01-31
Current Assets
28,655,188 GBP2024-01-31
31,921,445 GBP2023-01-31
Creditors
Current
21,645,077 GBP2024-01-31
24,420,888 GBP2023-01-31
Net Current Assets/Liabilities
7,010,111 GBP2024-01-31
7,500,557 GBP2023-01-31
Total Assets Less Current Liabilities
7,401,066 GBP2024-01-31
7,912,794 GBP2023-01-31
Equity
Called up share capital
50,000 GBP2024-01-31
50,000 GBP2023-01-31
50,000 GBP2022-01-31
Retained earnings (accumulated losses)
7,351,066 GBP2024-01-31
7,862,794 GBP2023-01-31
6,961,403 GBP2022-01-31
Equity
7,401,066 GBP2024-01-31
7,912,794 GBP2023-01-31
7,011,403 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2023-02-01 ~ 2024-01-31
-750,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-750,000 GBP2023-02-01 ~ 2024-01-31
-750,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
238,272 GBP2023-02-01 ~ 2024-01-31
1,651,391 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
7,699,419 GBP2023-02-01 ~ 2024-01-31
7,515,184 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
886,914 GBP2023-02-01 ~ 2024-01-31
896,447 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
156,790 GBP2023-02-01 ~ 2024-01-31
191,410 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
8,743,123 GBP2023-02-01 ~ 2024-01-31
8,603,041 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1082023-02-01 ~ 2024-01-31
1072022-02-01 ~ 2023-01-31
Director Remuneration
2,004,851 GBP2023-02-01 ~ 2024-01-31
2,092,022 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
131,496 GBP2023-02-01 ~ 2024-01-31
137,413 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
39,750 GBP2023-02-01 ~ 2024-01-31
36,750 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
106,413 GBP2023-02-01 ~ 2024-01-31
414,635 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
86,171 GBP2023-02-01 ~ 2024-01-31
392,545 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
655,855 GBP2024-01-31
572,881 GBP2023-01-31
Furniture and fittings
397,776 GBP2024-01-31
642,630 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,053,631 GBP2024-01-31
1,215,511 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,251 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-250,369 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-275,620 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
426,306 GBP2024-01-31
374,400 GBP2023-01-31
Furniture and fittings
236,370 GBP2024-01-31
428,874 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662,676 GBP2024-01-31
803,274 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,676 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
54,820 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,496 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,770 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-247,324 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-272,094 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
229,549 GBP2024-01-31
198,481 GBP2023-01-31
Furniture and fittings
161,406 GBP2024-01-31
213,756 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
4,358,329 GBP2024-01-31
6,896,890 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
5,458,958 GBP2024-01-31
1,607,380 GBP2023-01-31
Other Debtors
Current
7,417,525 GBP2024-01-31
6,268,236 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
922,303 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
21,154,225 GBP2024-01-31
19,459,661 GBP2023-01-31
Trade Creditors/Trade Payables
Current
16,943,582 GBP2024-01-31
19,346,232 GBP2023-01-31
Corporation Tax Payable
Current
-201,042 GBP2024-01-31
-207,453 GBP2023-01-31
Other Taxation & Social Security Payable
Current
385,289 GBP2024-01-31
452,871 GBP2023-01-31
Other Creditors
Current
1,384,695 GBP2024-01-31
2,727,146 GBP2023-01-31
Accrued Liabilities
Current
490,126 GBP2024-01-31
255,732 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-01-31
Class 2 ordinary share
10,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
238,272 GBP2023-02-01 ~ 2024-01-31
  • HALSALL ELECTRICAL LIMITED
    Info
    Registered number 03299063
    The Graduation Centre, Progress Drive, Cannock, Staffordshire WS11 0JF
    Private Limited Company incorporated on 1997-01-06 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    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.