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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
    Baker, Paul Anthony John
    Born in April 1984
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-03-20 ~ now
    OF - Director → CIF 0
  • 2
    Baker, Colin
    Born in February 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-03-19 ~ now
    OF - Director → CIF 0
  • 3
    icon of address24 Picton House, Hussar Court, Waterlooville, Hampshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-07-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Baker, Jennifer
    Publican born in June 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2010-03-19 ~ 2011-05-01
    OF - Director → CIF 0
  • 2
    Mr Paul Anthony John Baker
    Born in April 1984
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2025-07-03
    PE - Right to appoint or remove directors → CIF 0
    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
  • 3
    Mr Colin Baker
    Born in February 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2025-07-03
    PE - Right to appoint or remove directors → CIF 0
    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
    Mrs Jenny Baker
    Born in June 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2024-08-14
    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
parent relation
Company in focus

THE HALF MOON SHEET LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
16,375 GBP2025-03-31
19,650 GBP2024-03-31
Property, Plant & Equipment
10,590 GBP2025-03-31
11,488 GBP2024-03-31
Fixed Assets
26,965 GBP2025-03-31
31,138 GBP2024-03-31
Total Inventories
7,688 GBP2025-03-31
5,534 GBP2024-03-31
Debtors
203,776 GBP2025-03-31
123,828 GBP2024-03-31
Cash at bank and in hand
145,835 GBP2025-03-31
255,785 GBP2024-03-31
Current Assets
357,299 GBP2025-03-31
385,147 GBP2024-03-31
Net Current Assets/Liabilities
209,185 GBP2025-03-31
206,653 GBP2024-03-31
Total Assets Less Current Liabilities
236,150 GBP2025-03-31
237,791 GBP2024-03-31
Net Assets/Liabilities
233,503 GBP2025-03-31
237,791 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
233,497 GBP2025-03-31
237,785 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
65,500 GBP2025-03-31
65,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,125 GBP2025-03-31
45,850 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,275 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
16,375 GBP2025-03-31
19,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,948 GBP2025-03-31
23,258 GBP2024-03-31
Furniture and fittings
25,530 GBP2025-03-31
34,698 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,478 GBP2025-03-31
57,956 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,044 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-12,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,201 GBP2025-03-31
21,696 GBP2024-03-31
Furniture and fittings
16,687 GBP2025-03-31
24,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,888 GBP2025-03-31
46,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
465 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-960 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-11,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,747 GBP2025-03-31
1,562 GBP2024-03-31
Furniture and fittings
8,843 GBP2025-03-31
9,926 GBP2024-03-31
Other types of inventories not specified separately
7,688 GBP2025-03-31
5,534 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,673 GBP2025-03-31
37,445 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,017 GBP2025-03-31
65,287 GBP2024-03-31
  • THE HALF MOON SHEET LIMITED
    Info
    Registered number 07196277
    icon of address24 Picton House Hussar Court, Waterlooville, Hampshire PO7 7SQ
    PRIVATE LIMITED COMPANY incorporated on 2010-03-19 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.