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
6
- 1
O'donovan, Karen
Born in September 1980Individual (1 offspring)Officer
2015-10-01 ~ nowOF - Director → CIF 0 - 2
Hall, Michael Dixon Robert
Born in January 1950Individual (2 offsprings)Officer 2010-12-17 ~ nowOF - Director → CIF 0 - 3
Hall, Rita Maria
Born in April 1951Individual (2 offsprings)Officer 2012-01-12 ~ nowOF - Director → CIF 0 - 4
O'donovan, Karen Anne
Individual (2 offsprings)Officer 2012-01-12 ~ nowOF - Secretary → CIF 0 - 5
Hall, Benjamin Joseph Szuman
Born in July 1978Individual (9 offsprings)Officer 2004-03-11 ~ nowOF - Director → CIF 0 - 6
227, Ayres Road, Manchester, EnglandActive Corporate (1 parent, 1 offspring)Profit/Loss (Company account)22,301 GBP2023-04-01 ~ 2024-03-31Person with significant control 2021-03-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Hall, Michael Dixon Robert
Salesman born in January 1950Individual (2 offsprings)Officer 2004-03-11 ~ 2005-01-03OF - Director → CIF 0Mr Michael Dixon Robert Hall
Born in January 1950Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-03-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hall, Rita Maria
Individual (2 offsprings)Officer 2007-01-24 ~ 2012-01-12OF - Secretary → CIF 0Mrs Rita Maria Hall
Born in April 1951Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-03-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Hall, Benjamin Joseph Szuman
SalesmanIndividual (9 offsprings)Officer 2004-03-11 ~ 2005-04-11OF - Secretary → CIF 0Mr Benjamin Joseph Szuman Hall
Born in July 1978Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2021-03-02PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Monument, Jonathan Stuart
IndividualOfficer 2005-04-09 ~ 2007-01-24OF - Secretary → CIF 0 - 5SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 69 offsprings)Equity (Company account)100 GBP2024-12-31Officer2004-03-11 ~ 2004-03-11PE - Nominee Secretary → CIF 0 - 6788-790 Finchley Road, LondonDissolved Corporate (2 parents, 18 offsprings)Officer2004-03-11 ~ 2004-03-11PE - Nominee Director → CIF 0
Company in focus
HALLS FURNISHINGS LTD
Standard Industrial Classification
74100 - Specialised Design Activities
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account
(expand)
Total Inventories
2,216,399 GBP2024-03-31
2,818,239 GBP2023-03-31
Debtors
Current
3,158,335 GBP2024-03-31
3,159,083 GBP2023-03-31
Cash at bank and in hand
971,484 GBP2024-03-31
293,518 GBP2023-03-31
Current Assets
6,346,218 GBP2024-03-31
6,270,840 GBP2023-03-31
Net Current Assets/Liabilities
420,102 GBP2024-03-31
667,232 GBP2023-03-31
Total Assets Less Current Liabilities
1,431,701 GBP2024-03-31
2,177,872 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-945,331 GBP2023-03-31
Net Assets/Liabilities
1,077,860 GBP2024-03-31
1,217,271 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Retained earnings (accumulated losses)
1,076,860 GBP2024-03-31
1,216,271 GBP2023-03-31
2,410,886 GBP2022-04-01
Equity
1,077,860 GBP2024-03-31
1,217,271 GBP2023-03-31
2,411,886 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
589 GBP2023-04-01 ~ 2024-03-31
-912,615 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
589 GBP2023-04-01 ~ 2024-03-31
-912,615 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
589 GBP2023-04-01 ~ 2024-03-31
-912,615 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2023-04-01 ~ 2024-03-31
-282,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-140,000 GBP2023-04-01 ~ 2024-03-31
-282,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-140,000 GBP2023-04-01 ~ 2024-03-31
-282,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-140,000 GBP2023-04-01 ~ 2024-03-31
-282,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
204,845 GBP2023-04-01 ~ 2024-03-31
286,458 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
25,400 GBP2023-04-01 ~ 2024-03-31
24,200 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,631,968 GBP2023-04-01 ~ 2024-03-31
3,008,622 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
367,201 GBP2023-04-01 ~ 2024-03-31
325,780 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,095,466 GBP2023-04-01 ~ 2024-03-31
3,427,218 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
99,775 GBP2023-04-01 ~ 2024-03-31
110,794 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,100 GBP2023-04-01 ~ 2024-03-31
-111,972 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
362 GBP2023-04-01 ~ 2024-03-31
-167,926 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
140,000 GBP2023-04-01 ~ 2024-03-31
282,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
656,558 GBP2024-03-31
642,558 GBP2023-03-31
Computer software
1,072,363 GBP2024-03-31
1,041,279 GBP2023-03-31
Goodwill
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,735,921 GBP2024-03-31
1,690,837 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
342,818 GBP2024-03-31
211,589 GBP2023-03-31
Goodwill
5,424 GBP2024-03-31
5,074 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
958,132 GBP2024-03-31
621,022 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
337,110 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
313,740 GBP2024-03-31
430,969 GBP2023-03-31
Goodwill
1,576 GBP2024-03-31
1,926 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,042,886 GBP2024-03-31
1,070,381 GBP2023-03-31
Furniture and fittings
869,884 GBP2024-03-31
871,084 GBP2023-03-31
Computers
247,063 GBP2024-03-31
237,236 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,159,833 GBP2024-03-31
2,178,701 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,495 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,200 GBP2023-04-01 ~ 2024-03-31
Computers
-8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-28,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
763,238 GBP2023-03-31
Furniture and fittings
756,239 GBP2023-03-31
Computers
218,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,737,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
128,705 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
18,587 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
204,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,496 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,200 GBP2023-04-01 ~ 2024-03-31
Computers
-2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
876,447 GBP2024-03-31
Furniture and fittings
812,592 GBP2024-03-31
Computers
236,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,926,023 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
166,439 GBP2024-03-31
307,143 GBP2023-03-31
Furniture and fittings
57,292 GBP2024-03-31
114,845 GBP2023-03-31
Computers
10,079 GBP2024-03-31
18,837 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
152,039 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
241,780 GBP2023-03-31
Under hire purchased contracts or finance leases
169,466 GBP2024-03-31
269,130 GBP2023-03-31
Finished Goods/Goods for Resale
2,216,399 GBP2024-03-31
2,818,239 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,500,654 GBP2024-03-31
1,544,464 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
78,410 GBP2024-03-31
31,211 GBP2023-03-31
Other Debtors
Current
800,378 GBP2024-03-31
647,615 GBP2023-03-31
Prepayments/Accrued Income
Current
688,619 GBP2024-03-31
700,604 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
90,274 GBP2024-03-31
235,189 GBP2023-03-31
Bank Overdrafts
-149,967 GBP2024-03-31
-102,278 GBP2023-03-31
Cash and Cash Equivalents
821,517 GBP2024-03-31
191,240 GBP2023-03-31
Bank Overdrafts
Current
149,967 GBP2024-03-31
102,278 GBP2023-03-31
Other Remaining Borrowings
Current
1,579,577 GBP2024-03-31
1,389,490 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,216,459 GBP2024-03-31
1,543,719 GBP2023-03-31
Taxation/Social Security Payable
Current
473,544 GBP2024-03-31
603,440 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
100,311 GBP2024-03-31
100,798 GBP2023-03-31
Other Creditors
Current
2,064,113 GBP2024-03-31
1,339,631 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
342,145 GBP2024-03-31
524,252 GBP2023-03-31
Creditors
Current
5,926,116 GBP2024-03-31
5,603,608 GBP2023-03-31
Other Remaining Borrowings
Non-current
250,000 GBP2024-03-31
428,207 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
87,511 GBP2024-03-31
182,520 GBP2023-03-31
Other Creditors
Non-current
334,604 GBP2023-03-31
Creditors
Non-current
337,511 GBP2024-03-31
945,331 GBP2023-03-31
Total Borrowings
1,829,577 GBP2024-03-31
1,817,697 GBP2023-03-31
Minimum gross finance lease payments owing
187,822 GBP2024-03-31
283,318 GBP2023-03-31
Net Deferred Tax Liability/Asset
-16,330 GBP2024-03-31
-15,270 GBP2023-03-31
168,848 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,060 GBP2023-04-01 ~ 2024-03-31
-184,118 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-125,103 GBP2024-03-31
-155,502 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
595,205 GBP2024-03-31
598,944 GBP2023-03-31
Between one and five year
1,509,531 GBP2024-03-31
1,436,041 GBP2023-03-31
More than five year
25,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,104,736 GBP2024-03-31
2,059,985 GBP2023-03-31
- Registered number 05070872
HALLS FURNISHINGS LTD
Info227 Ayres Road, Old Trafford, Manchester, Greater Manchester M16 0NLPRIVATE LIMITED COMPANY incorporated on 2004-03-11 (21 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.