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
    Halstead, David Andrew
    Trading Co Pallets Etc born in June 1963
    Individual (3 offsprings)
    Officer
    2003-10-01 ~ now
    OF - Director → CIF 0
    Mr David Andrew Halstead
    Born in June 1963
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 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
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Halstead, Jayne Susan
    Trading Co Pallets Etc born in November 1965
    Individual (5 offsprings)
    Officer
    2003-10-01 ~ now
    OF - Director → CIF 0
    Halstead, Jayne Susan
    Trading Co Pallets Etc
    Individual (5 offsprings)
    Officer
    2003-10-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    OCS SECRETARIES LIMITED
    441 Gateford Road, Worksop
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2003-07-25 ~ 2003-07-25
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
  • 2
    441 Gateford Road, Worksop
    Corporate
    Officer
    2003-07-25 ~ 2003-07-25
    PE - Director → CIF 0
parent relation
Company in focus

ANDY HALSTEAD LTD

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Turnover/Revenue
407,554 GBP2023-04-01 ~ 2024-03-31
470,596 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-333,241 GBP2023-04-01 ~ 2024-03-31
-373,916 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
74,313 GBP2023-04-01 ~ 2024-03-31
96,680 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-45,268 GBP2023-04-01 ~ 2024-03-31
-44,654 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
29,045 GBP2023-04-01 ~ 2024-03-31
52,026 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
203 GBP2023-04-01 ~ 2024-03-31
8 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
29,248 GBP2023-04-01 ~ 2024-03-31
52,034 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,126 GBP2023-04-01 ~ 2024-03-31
-9,967 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
23,122 GBP2023-04-01 ~ 2024-03-31
42,067 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,054 GBP2024-03-31
23,459 GBP2023-03-31
Fixed Assets - Investments
95,500 GBP2024-03-31
95,500 GBP2023-03-31
Fixed Assets
114,554 GBP2024-03-31
118,959 GBP2023-03-31
Debtors
190,623 GBP2024-03-31
185,784 GBP2023-03-31
Cash at bank and in hand
33,103 GBP2024-03-31
63,264 GBP2023-03-31
Current Assets
223,726 GBP2024-03-31
249,048 GBP2023-03-31
Net Current Assets/Liabilities
155,525 GBP2024-03-31
175,998 GBP2023-03-31
Total Assets Less Current Liabilities
270,079 GBP2024-03-31
294,957 GBP2023-03-31
Net Assets/Liabilities
270,079 GBP2024-03-31
294,957 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
270,077 GBP2024-03-31
294,955 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,496 GBP2024-03-31
72,496 GBP2023-03-31
Motor vehicles
24,052 GBP2024-03-31
24,052 GBP2023-03-31
Furniture and fittings
2,948 GBP2024-03-31
2,948 GBP2023-03-31
Computers
2,907 GBP2024-03-31
2,907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,403 GBP2024-03-31
102,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,283 GBP2024-03-31
58,128 GBP2023-03-31
Motor vehicles
18,345 GBP2024-03-31
16,442 GBP2023-03-31
Furniture and fittings
2,746 GBP2024-03-31
2,710 GBP2023-03-31
Computers
1,975 GBP2024-03-31
1,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,349 GBP2024-03-31
78,944 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,155 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,903 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
36 GBP2023-04-01 ~ 2024-03-31
Computers
311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,213 GBP2024-03-31
14,368 GBP2023-03-31
Motor vehicles
5,707 GBP2024-03-31
7,610 GBP2023-03-31
Furniture and fittings
202 GBP2024-03-31
238 GBP2023-03-31
Computers
932 GBP2024-03-31
1,243 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
186,176 GBP2024-03-31
181,139 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,175 GBP2024-03-31
56,429 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,656 GBP2024-03-31
15,251 GBP2023-03-31

  • ANDY HALSTEAD LTD
    Info
    Registered number 04846241
    New Copy Barn, Glen View Road, Burnley BB11 3QS
    Private Limited Company incorporated on 2003-07-25 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    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.