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 1
  • Halsey, Richard James
    Born in February 1979
    Individual (7 offsprings)
    Officer
    2010-06-21 ~ now
    OF - Director → CIF 0
    Mr Richard James Halsey
    Born in February 1979
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Halsey, David Bruce
    Born in July 1948
    Individual
    Officer
    2010-06-21 ~ 2010-10-19
    OF - Director → CIF 0
parent relation
Company in focus

HALSEY & CO (ACCOUNTANTS) LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
90,000 GBP2023-12-31
105,000 GBP2022-12-31
Property, Plant & Equipment
12,713 GBP2023-12-31
11,651 GBP2022-12-31
Fixed Assets
102,713 GBP2023-12-31
116,651 GBP2022-12-31
Total Inventories
46,698 GBP2023-12-31
23,707 GBP2022-12-31
Debtors
134,606 GBP2023-12-31
114,906 GBP2022-12-31
Cash at bank and in hand
182,857 GBP2023-12-31
187,889 GBP2022-12-31
Current Assets
364,161 GBP2023-12-31
326,502 GBP2022-12-31
Creditors
Current
188,045 GBP2023-12-31
219,321 GBP2022-12-31
Net Current Assets/Liabilities
176,116 GBP2023-12-31
107,181 GBP2022-12-31
Total Assets Less Current Liabilities
278,829 GBP2023-12-31
223,832 GBP2022-12-31
Net Assets/Liabilities
276,825 GBP2023-12-31
221,932 GBP2022-12-31
Equity
Called up share capital
104 GBP2023-12-31
104 GBP2022-12-31
Retained earnings (accumulated losses)
276,721 GBP2023-12-31
221,828 GBP2022-12-31
Equity
276,825 GBP2023-12-31
221,932 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,000 GBP2023-12-31
195,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
90,000 GBP2023-12-31
105,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,315 GBP2023-12-31
1,315 GBP2022-12-31
Furniture and fittings
21,383 GBP2023-12-31
19,126 GBP2022-12-31
Computers
42,834 GBP2023-12-31
40,804 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
65,532 GBP2023-12-31
61,245 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
760 GBP2023-12-31
575 GBP2022-12-31
Furniture and fittings
17,469 GBP2023-12-31
16,490 GBP2022-12-31
Computers
34,590 GBP2023-12-31
32,529 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,819 GBP2023-12-31
49,594 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
979 GBP2023-01-01 ~ 2023-12-31
Computers
2,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
555 GBP2023-12-31
740 GBP2022-12-31
Furniture and fittings
3,914 GBP2023-12-31
2,636 GBP2022-12-31
Computers
8,244 GBP2023-12-31
8,275 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
119,508 GBP2023-12-31
87,570 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
15,098 GBP2023-12-31
27,336 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
134,606 GBP2023-12-31
114,906 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,681 GBP2023-12-31
20,568 GBP2022-12-31
Other Taxation & Social Security Payable
Current
115,197 GBP2023-12-31
137,905 GBP2022-12-31
Other Creditors
Current
60,167 GBP2023-12-31
60,848 GBP2022-12-31
  • HALSEY & CO (ACCOUNTANTS) LTD
    Info
    Registered number 07289863
    2 Villiers Court, 40 Upper Mulgrave Road, Cheam, Surrey SM2 7AJ
    Private Limited Company incorporated on 2010-06-21 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    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.