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
3
- 1
Ross, George Clifford
Director born in August 1975Individual (16 offsprings)Officer
2023-06-16 ~ nowOF - Director → CIF 0Mr George Clifford Ross
Born in August 1975Individual (16 offsprings)Person with significant control 2023-06-16 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Ross, Carl George
Director born in January 1974Individual (11 offsprings)Officer 2023-06-16 ~ nowOF - Director → CIF 0Mr Carl George Ross
Born in January 1974Individual (11 offsprings)Person with significant control 2023-06-16 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Ross, Ian John William
Auditor And Stock Valuer born in May 1972Individual (30 offsprings)Officer 2011-08-17 ~ nowOF - Director → CIF 0Mr Ian John William Ross
Born in May 1972Individual (30 offsprings)Person with significant control 2016-10-09 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Ross, Carl George
Manager born in January 1974Individual (11 offsprings)Officer 2009-10-09 ~ 2009-10-09OF - Director → CIF 0Ross, Carl George
Stock Taker born in January 1974Individual (11 offsprings) 2009-10-09 ~ 2015-10-10OF - Director → CIF 0
Company in focus
THE HEATH HALL SPORTS & SOCIAL LTD
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
4,200 GBP2023-11-30
4,800 GBP2022-11-30
Property, Plant & Equipment
511 GBP2023-11-30
682 GBP2022-11-30
Fixed Assets
4,711 GBP2023-11-30
5,482 GBP2022-11-30
Debtors
107,782 GBP2023-11-30
100,582 GBP2022-11-30
Cash at bank and in hand
348 GBP2023-11-30
428 GBP2022-11-30
Current Assets
108,130 GBP2023-11-30
101,010 GBP2022-11-30
Net Current Assets/Liabilities
103,854 GBP2023-11-30
100,052 GBP2022-11-30
Total Assets Less Current Liabilities
108,565 GBP2023-11-30
105,534 GBP2022-11-30
Net Assets/Liabilities
108,435 GBP2023-11-30
105,404 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
108,432 GBP2023-11-30
105,403 GBP2022-11-30
Equity
108,435 GBP2023-11-30
105,404 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-11-30
12,000 GBP2022-11-30
Intangible Assets - Gross Cost
12,000 GBP2023-11-30
12,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,800 GBP2023-11-30
7,200 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
7,800 GBP2023-11-30
7,200 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
4,200 GBP2023-11-30
4,800 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,483 GBP2023-11-30
19,483 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
19,483 GBP2023-11-30
19,483 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,972 GBP2023-11-30
18,801 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,972 GBP2023-11-30
18,801 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
511 GBP2023-11-30
682 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
107,782 GBP2023-11-30
100,582 GBP2022-11-30
Debtors
Amounts falling due within one year
107,782 GBP2023-11-30
100,582 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,759 GBP2023-11-30
868 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
90 GBP2023-11-30
90 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Class 3 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Class 3 ordinary share
1 shares2022-12-01 ~ 2023-11-30
- Registered number 07037143
THE HEATH HALL SPORTS & SOCIAL LTD
Info
Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside L15 5ANPrivate Limited Company incorporated on 2009-10-09 (16 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-06-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.