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 1
  • Clarke, Jason
    Electrical Contractor born in July 1970
    Individual (4 offsprings)
    Officer
    2001-03-02 ~ now
    OF - Director → CIF 0
    Mr Jason Clarke
    Born in July 1970
    Individual (4 offsprings)
    Person with significant control
    2020-09-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Davies, Barbara
    Individual
    Officer
    2016-01-01 ~ 2020-09-14
    OF - Secretary → CIF 0
  • 2
    Halsall, Stephen
    Electrical Contractor born in April 1962
    Individual (11 offsprings)
    Officer
    2001-03-02 ~ 2020-09-14
    OF - Director → CIF 0
    Mr Stephen Halsall
    Born in April 1962
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Clarke, Jason
    Electrical Contractor
    Individual (4 offsprings)
    Officer
    2002-02-28 ~ 2016-01-01
    OF - Secretary → CIF 0
  • 4
    Halsall, Karen
    Company Director born in October 1965
    Individual (6 offsprings)
    Officer
    2001-03-02 ~ 2020-09-14
    OF - Director → CIF 0
  • 5
    Messham, James Barry
    Born in July 1937
    Individual
    Officer
    2001-03-02 ~ 2001-10-06
    OF - Director → CIF 0
    Messham, James Barry
    Individual
    Officer
    2001-03-02 ~ 2001-10-06
    OF - Secretary → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-03-02 ~ 2001-03-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STEVE HALSALL (ELECTRICAL CONTRACTORS) LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
232,276 GBP2024-03-31
192,866 GBP2023-03-31
Total Inventories
4,750 GBP2024-03-31
4,500 GBP2023-03-31
Debtors
Current
481,470 GBP2024-03-31
679,684 GBP2023-03-31
Cash at bank and in hand
1,554,649 GBP2024-03-31
1,399,170 GBP2023-03-31
Current Assets
2,040,869 GBP2024-03-31
2,083,354 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-438,597 GBP2024-03-31
438,597 GBP2024-03-31
-532,729 GBP2023-03-31
Net Current Assets/Liabilities
1,602,272 GBP2024-03-31
1,550,625 GBP2023-03-31
Total Assets Less Current Liabilities
1,834,548 GBP2024-03-31
1,743,491 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,465 GBP2024-03-31
-86,850 GBP2023-03-31
Net Assets/Liabilities
1,762,923 GBP2024-03-31
1,628,996 GBP2023-03-31
Equity
Called up share capital
16 GBP2024-03-31
16 GBP2023-03-31
Share premium
41,360 GBP2024-03-31
41,360 GBP2023-03-31
Capital redemption reserve
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,721,447 GBP2024-03-31
1,587,520 GBP2023-03-31
Equity
1,762,923 GBP2024-03-31
1,628,996 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
148,968 GBP2024-03-31
145,078 GBP2023-03-31
Motor vehicles
375,126 GBP2024-03-31
349,904 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
524,094 GBP2024-03-31
494,982 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-137,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-137,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
128,270 GBP2024-03-31
124,618 GBP2023-03-31
Motor vehicles
163,548 GBP2024-03-31
177,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,818 GBP2024-03-31
302,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,652 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
70,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-84,479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,698 GBP2024-03-31
20,460 GBP2023-03-31
Motor vehicles
211,578 GBP2024-03-31
172,406 GBP2023-03-31
Other types of inventories not specified separately
4,750 GBP2024-03-31
4,500 GBP2023-03-31
Trade Debtors/Trade Receivables
410,934 GBP2024-03-31
476,001 GBP2023-03-31
Other Debtors
42,997 GBP2024-03-31
179,681 GBP2023-03-31
Prepayments
27,539 GBP2024-03-31
24,002 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
481,470 GBP2024-03-31
679,684 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
7,468 GBP2024-03-31
Trade Creditors/Trade Payables
222,747 GBP2024-03-31
Amounts Owed to Related Parties
1 GBP2024-03-31
Taxation/Social Security Payable
54,995 GBP2024-03-31
Other Creditors
599 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
28,465 GBP2024-03-31
86,850 GBP2023-03-31
  • STEVE HALSALL (ELECTRICAL CONTRACTORS) LIMITED
    Info
    Registered number 04171662
    Unit 12 Frontier Works, King Edward Road, Thorne, Doncaster, South Yorkshire DN8 4HU
    Private Limited Company incorporated on 2001-03-02 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    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.