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 4
  • 1
    May, Angela Marie
    Insurance Broker born in May 1975
    Individual (2 offsprings)
    Officer
    2019-09-13 ~ now
    OF - Director → CIF 0
  • 2
    Drysdale, Simon Robert
    Insurance Broker born in December 1960
    Individual (3 offsprings)
    Officer
    2007-06-14 ~ now
    OF - Director → CIF 0
  • 3
    Hopkin, Nicholas John
    Director born in September 1973
    Individual (7 offsprings)
    Officer
    2023-06-30 ~ now
    OF - Director → CIF 0
  • 4
    Venture House, St. Leonards Road, Allington, Maidstone, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -36,893 GBP2023-12-31
    Person with significant control
    2023-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Scott, Grant Alexander
    Director born in July 1960
    Individual (5 offsprings)
    Officer
    2018-11-19 ~ 2023-06-30
    OF - Director → CIF 0
  • 2
    Mr Simon Robert Drysdale
    Born in December 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Hall, Thomas William
    Sales Manager born in October 1954
    Individual (1 offspring)
    Officer
    2007-06-14 ~ 2023-06-30
    OF - Director → CIF 0
    Hall, Thomas William
    Individual (1 offspring)
    Officer
    2007-06-14 ~ 2023-06-30
    OF - Secretary → CIF 0
    Mr Thomas William Hall
    Born in October 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-03-08
    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
  • 4
    Venture House, St. Leonards Road, Allington, Maidstone, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -36,893 GBP2023-12-31
    Officer
    2023-06-30 ~ 2023-08-24
    PE - Director → CIF 0
  • 5
    C/o Pkf Cooper Parry, Sky View, Argosy Road, East Midlands Airport, Castle Donington, Derby, United Kingdom
    Active Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    11,075,279 GBP2023-06-30
    Person with significant control
    2018-03-08 ~ 2023-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HALLSDALE INSURANCE BROKERS LIMITED

Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Property, Plant & Equipment
8,623 GBP2023-06-30
11,352 GBP2022-06-30
Debtors
427,756 GBP2023-06-30
442,179 GBP2022-06-30
Cash at bank and in hand
649 GBP2023-06-30
969 GBP2022-06-30
Current Assets
428,405 GBP2023-06-30
443,148 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-328,190 GBP2023-06-30
-336,514 GBP2022-06-30
Net Current Assets/Liabilities
100,215 GBP2023-06-30
106,634 GBP2022-06-30
Total Assets Less Current Liabilities
108,838 GBP2023-06-30
117,986 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-27,000 GBP2023-06-30
-40,624 GBP2022-06-30
Net Assets/Liabilities
79,682 GBP2023-06-30
74,524 GBP2022-06-30
Equity
Called up share capital
1,345 GBP2023-06-30
1,340 GBP2022-06-30
Capital redemption reserve
330 GBP2023-06-30
330 GBP2022-06-30
Retained earnings (accumulated losses)
78,007 GBP2023-06-30
72,854 GBP2022-06-30
Equity
79,682 GBP2023-06-30
74,524 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
306 GBP2023-06-30
647 GBP2022-06-30
Computers
18,600 GBP2023-06-30
26,206 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
18,906 GBP2023-06-30
26,853 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-341 GBP2022-07-01 ~ 2023-06-30
Computers
-8,794 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-9,135 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153 GBP2023-06-30
432 GBP2022-06-30
Computers
10,130 GBP2023-06-30
15,069 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,283 GBP2023-06-30
15,501 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2022-07-01 ~ 2023-06-30
Computers
2,881 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,943 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-341 GBP2022-07-01 ~ 2023-06-30
Computers
-7,820 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,161 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
153 GBP2023-06-30
215 GBP2022-06-30
Computers
8,470 GBP2023-06-30
11,137 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
264,415 GBP2023-06-30
235,666 GBP2022-06-30
Other Debtors
Amounts falling due within one year
163,341 GBP2023-06-30
206,513 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
427,756 GBP2023-06-30
442,179 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
24,616 GBP2023-06-30
63,337 GBP2022-06-30
Other Taxation & Social Security Payable
Current
40,305 GBP2023-06-30
61,409 GBP2022-06-30
Other Creditors
Current
263,269 GBP2023-06-30
211,768 GBP2022-06-30
Creditors
Current
328,190 GBP2023-06-30
336,514 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
27,000 GBP2023-06-30
40,624 GBP2022-06-30
Equity
Called up share capital
1,345 GBP2023-06-30
1,340 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,000 GBP2022-06-30
Related profiles found in government register
  • HALLSDALE INSURANCE BROKERS LIMITED
    Info
    Registered number 06279280
    86 Bridge Street, Worksop, Nottinghamshire S80 1JF
    Private Limited Company incorporated on 2007-06-14 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
  • HALLSDALE INSURANCE BROKERS LIMITED
    S
    Registered number 06279280
    86, Bridge Street, Worksop, Nottinghamshire, England, S80 1JF
    Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BASENINE LIMITED - 2000-11-10
    Charnwood House Harcourt Way, Meridian Business Park, Leicester
    Active Corporate (4 parents)
    Person with significant control
    2023-11-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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