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
    Evans, Alexander John
    Mineral Engineer born in November 1973
    Individual (3 offsprings)
    Officer
    2011-09-01 ~ now
    OF - director → CIF 0
    Mr Alexander Evans
    Born in November 1973
    Individual (3 offsprings)
    Person with significant control
    2017-01-01 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Evans, Richard Michael
    Business Manager born in October 1968
    Individual (13 offsprings)
    Officer
    2016-01-01 ~ now
    OF - director → CIF 0
    Mr Richard Evans
    Born in October 1968
    Individual (13 offsprings)
    Person with significant control
    2017-01-01 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Prince, Andrew Thomas
    Production Worker born in March 1978
    Individual (1 offspring)
    Officer
    2010-04-19 ~ now
    OF - director → CIF 0
parent relation
Company in focus

HALMEREND MINERALS LTD

Standard Industrial Classification
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Brief company account
Property, Plant & Equipment
46,919 GBP2023-12-31
55,867 GBP2022-12-31
Debtors
176,604 GBP2023-12-31
213,074 GBP2022-12-31
Cash at bank and in hand
96,296 GBP2023-12-31
49,758 GBP2022-12-31
Current Assets
272,900 GBP2023-12-31
262,832 GBP2022-12-31
Net Current Assets/Liabilities
90,839 GBP2023-12-31
82,418 GBP2022-12-31
Total Assets Less Current Liabilities
137,758 GBP2023-12-31
138,285 GBP2022-12-31
Creditors
Non-current
-39,663 GBP2023-12-31
-76,667 GBP2022-12-31
Net Assets/Liabilities
86,400 GBP2023-12-31
61,618 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
86,300 GBP2023-12-31
61,518 GBP2022-12-31
Equity
86,400 GBP2023-12-31
61,618 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
602,968 GBP2023-12-31
593,608 GBP2022-12-31
Furniture and fittings
11,254 GBP2023-12-31
11,254 GBP2022-12-31
Motor vehicles
32,040 GBP2023-12-31
16,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
646,262 GBP2023-12-31
621,262 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
565,905 GBP2023-12-31
543,878 GBP2022-12-31
Furniture and fittings
11,254 GBP2023-12-31
10,517 GBP2022-12-31
Motor vehicles
22,184 GBP2023-12-31
11,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
599,343 GBP2023-12-31
565,395 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,283 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
737 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,948 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
37,063 GBP2023-12-31
49,730 GBP2022-12-31
Motor vehicles
9,856 GBP2023-12-31
5,400 GBP2022-12-31
Furniture and fittings
737 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,437 GBP2023-12-31
80,057 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
130,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
121,167 GBP2023-12-31
3,017 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
176,604 GBP2023-12-31
213,074 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,003 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,883 GBP2023-12-31
33,765 GBP2022-12-31
Trade Creditors/Trade Payables
Current
45,744 GBP2023-12-31
46,851 GBP2022-12-31
Amounts owed to group undertakings
Current
38,879 GBP2023-12-31
38,879 GBP2022-12-31
Other Taxation & Social Security Payable
Current
59,556 GBP2023-12-31
42,203 GBP2022-12-31
Other Creditors
Current
8,996 GBP2023-12-31
18,716 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
39,663 GBP2023-12-31
76,667 GBP2022-12-31

  • HALMEREND MINERALS LTD
    Info
    Registered number 07226812
    Dorking Mineral Works Redhall Lane, Halmerend, Stoke-on-trent, Staffs ST7 8AL
    Private Limited Company incorporated on 2010-04-19 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-04
    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.