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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 1
  • Halsey, Richard James
    Born in February 1979
    Individual (7 offsprings)
    Officer
    icon of calendar 2010-06-21 ~ now
    OF - Director → CIF 0
    Mr Richard James Halsey
    Born in February 1979
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Halsey, David Bruce
    Born in July 1948
    Individual
    Officer
    icon of calendar 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
75,000 GBP2024-12-31
90,000 GBP2023-12-31
Property, Plant & Equipment
13,783 GBP2024-12-31
12,713 GBP2023-12-31
Fixed Assets
88,783 GBP2024-12-31
102,713 GBP2023-12-31
Total Inventories
21,852 GBP2024-12-31
46,698 GBP2023-12-31
Debtors
89,620 GBP2024-12-31
134,606 GBP2023-12-31
Cash at bank and in hand
248,892 GBP2024-12-31
182,857 GBP2023-12-31
Current Assets
360,364 GBP2024-12-31
364,161 GBP2023-12-31
Creditors
Current
185,329 GBP2024-12-31
188,045 GBP2023-12-31
Net Current Assets/Liabilities
175,035 GBP2024-12-31
176,116 GBP2023-12-31
Total Assets Less Current Liabilities
263,818 GBP2024-12-31
278,829 GBP2023-12-31
Net Assets/Liabilities
261,998 GBP2024-12-31
276,825 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Retained earnings (accumulated losses)
261,894 GBP2024-12-31
276,721 GBP2023-12-31
Equity
261,998 GBP2024-12-31
276,825 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2024-12-31
210,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
75,000 GBP2024-12-31
90,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,417 GBP2024-12-31
1,315 GBP2023-12-31
Furniture and fittings
22,150 GBP2024-12-31
21,383 GBP2023-12-31
Computers
42,996 GBP2024-12-31
42,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,563 GBP2024-12-31
65,532 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,104 GBP2024-12-31
760 GBP2023-12-31
Furniture and fittings
18,405 GBP2024-12-31
17,469 GBP2023-12-31
Computers
36,271 GBP2024-12-31
34,590 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,780 GBP2024-12-31
52,819 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,104 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
936 GBP2024-01-01 ~ 2024-12-31
Computers
1,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,313 GBP2024-12-31
555 GBP2023-12-31
Furniture and fittings
3,745 GBP2024-12-31
3,914 GBP2023-12-31
Computers
6,725 GBP2024-12-31
8,244 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,271 GBP2024-12-31
119,508 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
28,349 GBP2024-12-31
15,098 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
89,620 GBP2024-12-31
134,606 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,504 GBP2024-12-31
12,681 GBP2023-12-31
Other Taxation & Social Security Payable
Current
137,723 GBP2024-12-31
115,197 GBP2023-12-31
Other Creditors
Current
32,102 GBP2024-12-31
60,167 GBP2023-12-31
  • HALSEY & CO (ACCOUNTANTS) LTD
    Info
    Registered number 07289863
    icon of address2 Villiers Court, 40 Upper Mulgrave Road, Cheam, Surrey SM2 7AJ
    Private Limited Company incorporated on 2010-06-21 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-21
    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 16 October 2025 and licensed under the Open Government Licence v3.0.