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
    Halsall, Robert
    Designer born in June 1984
    Individual (4 offsprings)
    Officer
    2006-09-04 ~ dissolved
    OF - director → CIF 0
    Halsall, Robert
    Individual (4 offsprings)
    Officer
    2013-12-31 ~ dissolved
    OF - secretary → CIF 0
    Mr Robert Halsall
    Born in June 1984
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    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
  • 2
    Mr Simon Barnfather
    Born in May 1972
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    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 5
  • 1
    Johnson, Iain Alexander
    Surveyor born in July 1967
    Individual (2 offsprings)
    Officer
    2013-02-01 ~ 2015-04-28
    OF - director → CIF 0
  • 2
    Halsall, Rosemary
    Individual
    Officer
    2006-09-04 ~ 2013-12-31
    OF - secretary → CIF 0
  • 3
    Barnfather, Simon
    Director born in May 1972
    Individual (6 offsprings)
    Officer
    2015-04-24 ~ 2019-02-19
    OF - director → CIF 0
  • 4
    5 Jupiter House, Calleva Park, Aldermaston, Reading, Berkshire
    Dissolved corporate (3 parents, 32 offsprings)
    Officer
    2005-09-05 ~ 2006-09-04
    PE - nominee-secretary → CIF 0
  • 5
    5 Jupiter House, Calleva Park, Aldermaston, Reading, Berkshire
    Dissolved corporate (3 parents, 53 offsprings)
    Officer
    2005-09-05 ~ 2006-09-04
    PE - nominee-director → CIF 0
parent relation
Company in focus

ROB HALSALL DESIGN LIMITED

Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12017-10-01 ~ 2018-09-30
Class 3 ordinary share
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment
384,042 GBP2018-09-30
152,671 GBP2017-09-30
Total Inventories
76,199 GBP2018-09-30
81,150 GBP2017-09-30
Debtors
220,101 GBP2018-09-30
265,184 GBP2017-09-30
Cash at bank and in hand
1,190 GBP2018-09-30
15,348 GBP2017-09-30
Current Assets
297,490 GBP2018-09-30
361,682 GBP2017-09-30
Creditors
Current
579,558 GBP2018-09-30
521,265 GBP2017-09-30
Net Current Assets/Liabilities
-282,068 GBP2018-09-30
-159,583 GBP2017-09-30
Total Assets Less Current Liabilities
101,974 GBP2018-09-30
-6,912 GBP2017-09-30
Creditors
Non-current
91,765 GBP2018-09-30
28,484 GBP2017-09-30
Net Assets/Liabilities
10,209 GBP2018-09-30
-35,396 GBP2017-09-30
Equity
Called up share capital
99,500 GBP2018-09-30
99,500 GBP2017-09-30
Retained earnings (accumulated losses)
-89,291 GBP2018-09-30
-134,896 GBP2017-09-30
Equity
10,209 GBP2018-09-30
-35,396 GBP2017-09-30
Average Number of Employees
122017-10-01 ~ 2018-09-30
122016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,670 GBP2018-09-30
26,670 GBP2017-09-30
Plant and equipment
377,874 GBP2018-09-30
170,049 GBP2017-09-30
Motor vehicles
16,990 GBP2018-09-30
10,995 GBP2017-09-30
Computers
4,019 GBP2018-09-30
2,683 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
425,553 GBP2018-09-30
210,397 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,854 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
-10,995 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-26,849 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,308 GBP2018-09-30
7,468 GBP2017-09-30
Plant and equipment
26,795 GBP2018-09-30
41,340 GBP2017-09-30
Motor vehicles
2,016 GBP2018-09-30
8,113 GBP2017-09-30
Computers
1,392 GBP2018-09-30
805 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,511 GBP2018-09-30
57,726 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,840 GBP2017-10-01 ~ 2018-09-30
Plant and equipment
18,482 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
2,016 GBP2017-10-01 ~ 2018-09-30
Computers
587 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,925 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,612 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
-8,113 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,725 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Improvements to leasehold property
15,362 GBP2018-09-30
19,202 GBP2017-09-30
Plant and equipment
351,079 GBP2018-09-30
128,709 GBP2017-09-30
Motor vehicles
14,974 GBP2018-09-30
2,882 GBP2017-09-30
Computers
2,627 GBP2018-09-30
1,878 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
325,207 GBP2018-09-30
133,278 GBP2017-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
191,929 GBP2017-10-01 ~ 2018-09-30
Under hire purchased contracts or finance leases, Motor vehicles
16,990 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
16,990 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
26,273 GBP2018-09-30
18,044 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,364 GBP2017-10-01 ~ 2018-09-30
Under hire purchased contracts or finance leases, Motor vehicles
2,016 GBP2017-10-01 ~ 2018-09-30
Under hire purchased contracts or finance leases
20,380 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,016 GBP2018-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
298,934 GBP2018-09-30
115,234 GBP2017-09-30
Under hire purchased contracts or finance leases, Motor vehicles
14,974 GBP2018-09-30
Under hire purchased contracts or finance leases
313,908 GBP2018-09-30
115,234 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
182,366 GBP2018-09-30
225,259 GBP2017-09-30
Other Debtors
Current
80 GBP2018-09-30
Prepayments
Current
815 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
220,101 GBP2018-09-30
265,184 GBP2017-09-30
Bank Borrowings/Overdrafts
Current
128,270 GBP2018-09-30
171,832 GBP2017-09-30
Other Remaining Borrowings
Current
112,968 GBP2018-09-30
67,978 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Current
83,618 GBP2018-09-30
68,744 GBP2017-09-30
Trade Creditors/Trade Payables
Current
147,573 GBP2018-09-30
116,366 GBP2017-09-30
Other Taxation & Social Security Payable
Current
32,563 GBP2018-09-30
25,233 GBP2017-09-30
Accrued Liabilities
Current
6,050 GBP2018-09-30
5,671 GBP2017-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,908 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Non-current
91,765 GBP2018-09-30
26,576 GBP2017-09-30
Total Borrowings
Secured
301,533 GBP2018-09-30
264,588 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49,750 shares2018-09-30
Class 3 ordinary share
49,750 shares2018-09-30
  • ROB HALSALL DESIGN LIMITED
    Info
    Registered number 05553797
    Riverside House, Irwell Street, Manchester M3 5EN
    Private Limited Company incorporated on 2005-09-05 and dissolved on 2020-12-18 (15 years 3 months). The company status is Dissolved.
    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.