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
    Bassett, Stephen Charles
    Non Executive Director born in October 1953
    Individual (5 offsprings)
    Officer
    2024-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Parker, George
    Sales Director born in February 1992
    Individual (2 offsprings)
    Officer
    2024-10-25 ~ now
    OF - Director → CIF 0
  • 3
    Sterling, Stuart Nicholas
    Director born in June 1964
    Individual (6 offsprings)
    Officer
    2005-05-31 ~ now
    OF - Director → CIF 0
    Mr Stuart Nicholas Sterling
    Born in June 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Sterling, Kathleen
    Individual (2 offsprings)
    Officer
    2008-05-31 ~ now
    OF - Secretary → CIF 0
  • 5
    Hultquist, Luke
    Consultant born in October 1981
    Individual (4 offsprings)
    Officer
    2005-05-31 ~ now
    OF - Director → CIF 0
    Mr Luke Hultquist
    Born in October 1981
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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 2
  • 1
    Defago, Andrew Steven
    Individual
    Officer
    2005-05-31 ~ 2008-05-31
    OF - Secretary → CIF 0
  • 2
    9 Lewis Street, Pontyclun, Mid Glamorgan
    Corporate
    Officer
    2005-05-31 ~ 2005-05-31
    PE - Director → CIF 0
    2005-05-31 ~ 2005-05-31
    PE - Secretary → CIF 0
parent relation
Company in focus

HALO CORPORATE FINANCE LIMITED

Standard Industrial Classification
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account
Average Number of Employees
472023-06-01 ~ 2024-05-31
482022-06-01 ~ 2023-05-31
Property, Plant & Equipment
177,401 GBP2024-05-31
90,941 GBP2023-05-31
Investment Property
199,424 GBP2024-05-31
199,424 GBP2023-05-31
Fixed Assets
376,825 GBP2024-05-31
290,365 GBP2023-05-31
Debtors
Current
563,846 GBP2024-05-31
483,609 GBP2023-05-31
Cash at bank and in hand
298,657 GBP2024-05-31
215,680 GBP2023-05-31
Current Assets
862,503 GBP2024-05-31
699,289 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-617,546 GBP2024-05-31
-469,470 GBP2023-05-31
Net Current Assets/Liabilities
244,957 GBP2024-05-31
229,819 GBP2023-05-31
Total Assets Less Current Liabilities
621,782 GBP2024-05-31
520,184 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-314,323 GBP2024-05-31
-323,455 GBP2023-05-31
Net Assets/Liabilities
292,959 GBP2024-05-31
196,729 GBP2023-05-31
Equity
Called up share capital
736 GBP2024-05-31
729 GBP2023-05-31
Capital redemption reserve
280 GBP2024-05-31
280 GBP2023-05-31
Retained earnings (accumulated losses)
291,943 GBP2024-05-31
195,720 GBP2023-05-31
Equity
292,959 GBP2024-05-31
196,729 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-06-01 ~ 2024-05-31
Office equipment
202023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
50,609 GBP2023-06-01 ~ 2024-05-31
6,168 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
118,543 GBP2023-06-01 ~ 2024-05-31
50,458 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
137,005 GBP2024-05-31
100,522 GBP2023-05-31
Computers
69,717 GBP2024-05-31
60,575 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
369,230 GBP2024-05-31
235,015 GBP2023-05-31
Motor vehicles
88,590 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
71,257 GBP2023-05-31
Computers
43,957 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
144,074 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,691 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
11,065 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
8,359 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
47,755 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,691 GBP2024-05-31
Office equipment
82,322 GBP2024-05-31
Computers
52,316 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,829 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
84,899 GBP2024-05-31
Office equipment
54,683 GBP2024-05-31
29,265 GBP2023-05-31
Computers
17,401 GBP2024-05-31
16,618 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
187,102 GBP2024-05-31
150,928 GBP2023-05-31
Other Debtors
Current
279,925 GBP2024-05-31
205,689 GBP2023-05-31
Prepayments/Accrued Income
Current
95,878 GBP2024-05-31
89,942 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
941 GBP2024-05-31
941 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
36,109 GBP2023-05-31
Bank Borrowings
Current
56,778 GBP2024-05-31
60,945 GBP2023-05-31
Other Remaining Borrowings
Current
26,204 GBP2024-05-31
26,203 GBP2023-05-31
Trade Creditors/Trade Payables
Current
94,511 GBP2024-05-31
61,772 GBP2023-05-31
Corporation Tax Payable
Current
52,933 GBP2024-05-31
38,289 GBP2023-05-31
Taxation/Social Security Payable
Current
269,867 GBP2024-05-31
201,029 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
10,206 GBP2024-05-31
Other Creditors
Current
100,464 GBP2024-05-31
75,949 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
6,583 GBP2024-05-31
5,283 GBP2023-05-31
Creditors
Current
617,546 GBP2024-05-31
469,470 GBP2023-05-31
Bank Borrowings
Non-current
166,132 GBP2024-05-31
219,329 GBP2023-05-31
Other Remaining Borrowings
Non-current
71,416 GBP2024-05-31
104,126 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
76,775 GBP2024-05-31
Creditors
Non-current
314,323 GBP2024-05-31
323,455 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
56,778 GBP2024-05-31
60,945 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
82,982 GBP2024-05-31
87,148 GBP2023-05-31
Bank Borrowings
Non-current, Between one and two years
52,612 GBP2024-05-31
56,778 GBP2023-05-31
Non-current, Between two and five year
20,335 GBP2024-05-31
66,169 GBP2023-05-31
Total Borrowings
320,530 GBP2024-05-31
410,603 GBP2023-05-31
Minimum gross finance lease payments owing
86,981 GBP2024-05-31
Net Deferred Tax Liability/Asset
-14,500 GBP2024-05-31
36,109 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-50,609 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-14,500 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,195 shares2024-05-31
7,195 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.102023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,600 shares2024-05-31
850 shares2023-05-31
Par Value of Share
Class 3 ordinary share
0.012023-06-01 ~ 2024-05-31
Related profiles found in government register
  • HALO CORPORATE FINANCE LIMITED
    Info
    Registered number 05467304
    Unit 5 Newhouse Business Centre, Faygate, Horsham, West Sussex RH12 4RU
    Private Limited Company incorporated on 2005-05-31 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
  • HALO CORPORATE FINANCE LIMITED
    S
    Registered number 05467304
    Unit 5 Newhouse Business Centre, Old Crawley Road, Faygate, Horsham, West Sussex, England, RH12 4RU
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • HALO TELECOM (MVNO UK) LTD - 2014-07-03
    Retford Enterprise, Randall Way, Retford, England
    Active Corporate (2 parents)
    Equity (Company account)
    34,283 GBP2023-08-31
    Officer
    2014-02-18 ~ 2014-07-01
    CIF 1 - Director → ME

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.