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 5
  • 1
    Burrells, Elizabeth Ann
    Certified Chartered Accountant born in July 1973
    Individual (3 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Raine, Helen Rebecca
    Chartered Accountant born in June 1987
    Individual (2 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Walker, David John
    Chartered Accountant born in April 1959
    Individual (8 offsprings)
    Officer
    2003-07-30 ~ now
    OF - Director → CIF 0
  • 4
    Seaton, Karen
    Chartered Accountant born in February 1964
    Individual (6 offsprings)
    Officer
    2003-07-30 ~ now
    OF - Director → CIF 0
    Seaton, Karen
    Chartered Accountant
    Individual (6 offsprings)
    Officer
    2003-07-30 ~ now
    OF - Secretary → CIF 0
  • 5
    2, Hallgarth, Pickering, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    290,031 GBP2024-03-31
    Person with significant control
    2022-11-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Johnson, James Valentine
    Chartered Accountant born in November 1947
    Individual (2 offsprings)
    Officer
    2003-07-30 ~ 2006-03-31
    OF - Director → CIF 0
  • 2
    Mr David John Walker
    Born in April 1959
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-11-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Karen Seaton
    Born in February 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-11-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-07-30 ~ 2003-07-30
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-07-30 ~ 2003-07-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HALLGARTH ACCOUNTANTS LTD

Previous name
JOHNSONS ACCOUNTANTS LIMITED - 2015-03-25
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
286,916 GBP2024-03-31
281,325 GBP2023-03-31
Fixed Assets
286,916 GBP2024-03-31
281,325 GBP2023-03-31
Debtors
206,054 GBP2024-03-31
208,893 GBP2023-03-31
Cash at bank and in hand
61,575 GBP2024-03-31
83,344 GBP2023-03-31
Current Assets
267,629 GBP2024-03-31
292,237 GBP2023-03-31
Creditors
Current
109,175 GBP2024-03-31
115,417 GBP2023-03-31
Net Current Assets/Liabilities
158,454 GBP2024-03-31
176,820 GBP2023-03-31
Total Assets Less Current Liabilities
445,370 GBP2024-03-31
458,145 GBP2023-03-31
Net Assets/Liabilities
438,934 GBP2024-03-31
454,363 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
438,924 GBP2024-03-31
454,353 GBP2023-03-31
Equity
438,934 GBP2024-03-31
454,363 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
247,983 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
247,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
253,947 GBP2024-03-31
253,947 GBP2023-03-31
Improvements to leasehold property
12,239 GBP2024-03-31
12,239 GBP2023-03-31
Furniture and fittings
44,232 GBP2024-03-31
42,092 GBP2023-03-31
Computers
107,152 GBP2024-03-31
96,111 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
417,570 GBP2024-03-31
404,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,015 GBP2024-03-31
4,770 GBP2023-03-31
Furniture and fittings
36,319 GBP2024-03-31
34,919 GBP2023-03-31
Computers
89,320 GBP2024-03-31
83,375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,654 GBP2024-03-31
123,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
245 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,400 GBP2023-04-01 ~ 2024-03-31
Computers
5,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
253,947 GBP2024-03-31
253,947 GBP2023-03-31
Improvements to leasehold property
7,224 GBP2024-03-31
7,469 GBP2023-03-31
Furniture and fittings
7,913 GBP2024-03-31
7,173 GBP2023-03-31
Computers
17,832 GBP2024-03-31
12,736 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
161,615 GBP2024-03-31
162,885 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
206,054 GBP2024-03-31
208,893 GBP2023-03-31
Corporation Tax Payable
Current
58,377 GBP2024-03-31
55,572 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,163 GBP2024-03-31
9,216 GBP2023-03-31
Related profiles found in government register
  • HALLGARTH ACCOUNTANTS LTD
    Info
    JOHNSONS ACCOUNTANTS LIMITED - 2015-03-25
    Registered number 04850304
    2 Hallgarth, Pickering, North Yorkshire YO18 7AW
    Private Limited Company incorporated on 2003-07-30 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
  • HALLGARTH ACCOUNTANTS LTD
    S
    Registered number 04850304
    2, Hall Garth, Pickering, England, YO18 7AW
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2 Hallgarth, Pickering, North Yorkshire, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    100 GBP2019-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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