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
    Omahoney, Kevin
    Contracts Manager born in March 1961
    Individual (3 offsprings)
    Officer
    2000-11-24 ~ now
    OF - Director → CIF 0
  • 2
    Hale, Jonathan Graham
    Carpenter born in June 1967
    Individual (9 offsprings)
    Officer
    1999-09-24 ~ now
    OF - Director → CIF 0
  • 3
    Brown, Ceri Louise
    Financial Controller born in April 1981
    Individual (6 offsprings)
    Officer
    2007-06-15 ~ now
    OF - Director → CIF 0
    Brown, Ceri Louise
    Individual (6 offsprings)
    Officer
    2007-04-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Llewellyn, David
    Senior Quantity Surveyor born in June 1960
    Individual (1 offspring)
    Officer
    2010-11-16 ~ now
    OF - Director → CIF 0
  • 5
    Harrhy, David Howard
    Business Development Director born in April 1966
    Individual (5 offsprings)
    Officer
    2014-07-18 ~ now
    OF - Director → CIF 0
  • 6
    Thomas, Malcolm
    Contracts Manager born in February 1956
    Individual (1 offspring)
    Officer
    2012-12-06 ~ now
    OF - Director → CIF 0
  • 7
    J G HALE GROUP LTD - now
    2, Milland Road Industrial Estate, Neath, Wales
    Active Corporate (6 parents, 2 offsprings)
    Profit/Loss (Company account)
    -1,233,568 GBP2021-07-01 ~ 2022-06-30
    Person with significant control
    2016-09-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Hale, Jonathan
    Individual (9 offsprings)
    Officer
    2005-07-18 ~ 2007-04-01
    OF - Secretary → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    1999-09-24 ~ 1999-09-24
    OF - Nominee Secretary → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1999-09-24 ~ 1999-09-24
    OF - Nominee Director → CIF 0
  • 4
    Powis, William Peter
    Carpenter born in June 1951
    Individual
    Officer
    2002-01-01 ~ 2002-08-30
    OF - Director → CIF 0
    Powis, William Peter
    Individual
    Officer
    2000-09-08 ~ 2002-01-01
    OF - Secretary → CIF 0
  • 5
    Margetson, Stephanie
    Individual
    Officer
    2002-01-01 ~ 2005-07-18
    OF - Secretary → CIF 0
parent relation
Company in focus

J.G. HALE CONSTRUCTION LIMITED

Previous name
J.G. QUALITY PRODUCTS LIMITED - 2000-09-26
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Class 2 ordinary share
1032022-07-01 ~ 2023-06-30
Turnover/Revenue
36,146,284 GBP2022-07-01 ~ 2023-06-30
29,476,000 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-33,907,936 GBP2022-07-01 ~ 2023-06-30
-27,397,381 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
2,238,348 GBP2022-07-01 ~ 2023-06-30
2,078,619 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-2,053,531 GBP2022-07-01 ~ 2023-06-30
-1,960,512 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
255,885 GBP2022-07-01 ~ 2023-06-30
261,509 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
199,681 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
406,676 GBP2022-07-01 ~ 2023-06-30
229,846 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
317,512 GBP2022-07-01 ~ 2023-06-30
328,475 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
317,512 GBP2022-07-01 ~ 2023-06-30
328,475 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
800,674 GBP2023-06-30
907,453 GBP2022-06-30
Debtors
11,130,658 GBP2023-06-30
10,365,197 GBP2022-06-30
Cash at bank and in hand
3,299,172 GBP2023-06-30
1,312,774 GBP2022-06-30
Current Assets
14,429,830 GBP2023-06-30
11,677,971 GBP2022-06-30
Creditors
Current
9,269,200 GBP2023-06-30
7,300,167 GBP2022-06-30
Net Current Assets/Liabilities
5,160,630 GBP2023-06-30
4,377,804 GBP2022-06-30
Total Assets Less Current Liabilities
5,961,304 GBP2023-06-30
5,285,257 GBP2022-06-30
Net Assets/Liabilities
3,670,543 GBP2023-06-30
3,353,031 GBP2022-06-30
Equity
Called up share capital
104 GBP2023-06-30
104 GBP2022-06-30
104 GBP2021-06-30
Retained earnings (accumulated losses)
3,670,439 GBP2023-06-30
3,352,927 GBP2022-06-30
3,024,452 GBP2021-06-30
Equity
3,670,543 GBP2023-06-30
3,353,031 GBP2022-06-30
3,024,556 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
317,512 GBP2022-07-01 ~ 2023-06-30
328,475 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
2,465,313 GBP2022-07-01 ~ 2023-06-30
2,430,370 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
265,347 GBP2022-07-01 ~ 2023-06-30
244,618 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
163,642 GBP2022-07-01 ~ 2023-06-30
181,707 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,894,302 GBP2022-07-01 ~ 2023-06-30
2,856,695 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
842022-07-01 ~ 2023-06-30
812021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
85,391 GBP2022-07-01 ~ 2023-06-30
96,635 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
15,000 GBP2022-07-01 ~ 2023-06-30
10,000 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
73,865 GBP2022-07-01 ~ 2023-06-30
18,019 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
77,268 GBP2022-07-01 ~ 2023-06-30
43,671 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,039,182 GBP2023-06-30
1,211,046 GBP2022-06-30
Furniture and fittings
63,424 GBP2023-06-30
71,265 GBP2022-06-30
Motor vehicles
315,004 GBP2023-06-30
286,504 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,417,610 GBP2023-06-30
1,568,815 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-251,984 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-7,841 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-259,825 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
431,959 GBP2023-06-30
515,488 GBP2022-06-30
Furniture and fittings
34,753 GBP2023-06-30
32,008 GBP2022-06-30
Motor vehicles
150,224 GBP2023-06-30
113,866 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616,936 GBP2023-06-30
661,362 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120,265 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
10,477 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
36,358 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,100 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-203,794 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-7,732 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-211,526 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
607,223 GBP2023-06-30
695,558 GBP2022-06-30
Furniture and fittings
28,671 GBP2023-06-30
39,257 GBP2022-06-30
Motor vehicles
164,780 GBP2023-06-30
172,638 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
592,913 GBP2023-06-30
537,763 GBP2022-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
55,150 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
201,848 GBP2023-06-30
141,757 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
60,091 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
21,618 GBP2022-07-01 ~ 2023-06-30
Under hire purchased contracts or finance leases
81,709 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
391,065 GBP2023-06-30
396,006 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
120,703 GBP2023-06-30
113,821 GBP2022-06-30
Under hire purchased contracts or finance leases
511,768 GBP2023-06-30
509,827 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,723,194 GBP2023-06-30
1,541,151 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
25 GBP2023-06-30
Other Debtors
Current
120,180 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
175,209 GBP2023-06-30
73,746 GBP2022-06-30
Prepayments/Accrued Income
Current
13,697 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,746,427 GBP2023-06-30
4,374,723 GBP2022-06-30
Other Debtors
Non-current
4,613,547 GBP2023-06-30
4,563,570 GBP2022-06-30
Debtors
Non-current
6,384,231 GBP2023-06-30
5,990,474 GBP2022-06-30
Other Remaining Borrowings
Current
200,000 GBP2023-06-30
200,012 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
128,606 GBP2023-06-30
144,272 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,585,214 GBP2023-06-30
5,469,249 GBP2022-06-30
Corporation Tax Payable
Current
73,865 GBP2023-06-30
153,361 GBP2022-06-30
Other Taxation & Social Security Payable
Current
140,316 GBP2023-06-30
110,443 GBP2022-06-30
Other Creditors
Current
193,468 GBP2023-06-30
173,977 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,740,446 GBP2023-06-30
597,663 GBP2022-06-30
Accrued Liabilities
Current
207,285 GBP2023-06-30
434,769 GBP2022-06-30
Other Remaining Borrowings
Non-current
400,000 GBP2023-06-30
599,988 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
211,242 GBP2023-06-30
267,271 GBP2022-06-30
Trade Creditors/Trade Payables
Non-current
1,388,591 GBP2023-06-30
561,707 GBP2022-06-30
Amounts owed to group undertakings
Non-current
3,683 GBP2023-06-30
257,861 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
211,242 GBP2023-06-30
267,271 GBP2022-06-30
hire purchase agreements
339,848 GBP2023-06-30
411,543 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,041 GBP2023-06-30
76,257 GBP2022-06-30
Between one and five year
25,492 GBP2023-06-30
92,805 GBP2022-06-30
All periods
84,533 GBP2023-06-30
169,062 GBP2022-06-30
Total Borrowings
Secured
939,848 GBP2023-06-30
1,211,543 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
144,453 GBP2023-06-30
134,411 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Class 2 ordinary share
10,300 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
317,512 GBP2022-07-01 ~ 2023-06-30
Related profiles found in government register
  • J.G. HALE CONSTRUCTION LIMITED
    Info
    J.G. QUALITY PRODUCTS LIMITED - 2000-09-26
    Registered number 03848091
    Unit 3 Jcg Building, Milland Road Industrial Estate, Neath SA11 1NJ
    Private Limited Company incorporated on 1999-09-24 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    CIF 0
  • J G HALE CONSTRUCTION LTD
    S
    Registered number missing
    Unit 2, Milland Road Industrial Estate, Neath, Wales, SA11 1NJ
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Fisher House, 84 Fisherton Street, Salisbury, England
    Active Corporate (4 parents)
    Equity (Company account)
    30 GBP2024-07-31
    Person with significant control
    2016-07-18 ~ 2017-03-14
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.