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
  • Hales, Michael Ian
    Chef/Management born in December 1974
    Individual (20 offsprings)
    Officer
    2016-04-18 ~ now
    OF - Director → CIF 0
    Mr Michael Ian Hales
    Born in December 1974
    Individual (20 offsprings)
    Person with significant control
    2016-11-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Usherwood, James Lee
    Hospitality born in November 1988
    Individual
    Officer
    2017-06-20 ~ 2017-09-06
    OF - Director → CIF 0
  • 2
    Mr Michael Ian Hales
    Born in December 1974
    Individual (20 offsprings)
    Person with significant control
    2016-04-18 ~ 2020-01-01
    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
parent relation
Company in focus

MICHAEL IAN HALES LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
50,382 GBP2021-08-31
78,901 GBP2020-08-31
Total Inventories
9,132 GBP2021-08-31
9,082 GBP2020-08-31
Debtors
158,923 GBP2021-08-31
63,369 GBP2020-08-31
Cash at bank and in hand
18,796 GBP2021-08-31
60,806 GBP2020-08-31
Current Assets
186,851 GBP2021-08-31
133,257 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-165,380 GBP2021-08-31
-150,582 GBP2020-08-31
Net Current Assets/Liabilities
21,471 GBP2021-08-31
-17,325 GBP2020-08-31
Total Assets Less Current Liabilities
71,853 GBP2021-08-31
61,576 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2021-08-31
-72,547 GBP2020-08-31
Net Assets/Liabilities
31,853 GBP2021-08-31
-10,971 GBP2020-08-31
Equity
Called up share capital
10 GBP2021-08-31
10 GBP2020-08-31
Retained earnings (accumulated losses)
31,843 GBP2021-08-31
-10,981 GBP2020-08-31
Equity
31,853 GBP2021-08-31
-10,971 GBP2020-08-31
Average Number of Employees
212020-09-01 ~ 2021-08-31
262019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,417 GBP2021-08-31
10,417 GBP2020-08-31
Other
84,274 GBP2021-08-31
122,607 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
94,691 GBP2021-08-31
133,024 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-09-01 ~ 2021-08-31
Other
-38,333 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-38,333 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,515 GBP2021-08-31
3,473 GBP2020-08-31
Other
39,794 GBP2021-08-31
50,650 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,309 GBP2021-08-31
54,123 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,042 GBP2020-09-01 ~ 2021-08-31
Other
7,850 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,892 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-09-01 ~ 2021-08-31
Other
-18,706 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,706 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
5,902 GBP2021-08-31
6,944 GBP2020-08-31
Other
44,480 GBP2021-08-31
71,957 GBP2020-08-31
Amounts Owed By Related Parties
148,687 GBP2021-08-31
Current
54,476 GBP2020-08-31
Other Debtors
Amounts falling due within one year
10,236 GBP2021-08-31
8,893 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
158,923 GBP2021-08-31
63,369 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-08-31
0 GBP2020-08-31
Trade Creditors/Trade Payables
Current
68,516 GBP2021-08-31
69,898 GBP2020-08-31
Other Taxation & Social Security Payable
Current
56,760 GBP2021-08-31
41,791 GBP2020-08-31
Other Creditors
Current
30,104 GBP2021-08-31
38,893 GBP2020-08-31
Creditors
Current
165,380 GBP2021-08-31
150,582 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2021-08-31
50,000 GBP2020-08-31
Other Creditors
Non-current
0 GBP2021-08-31
22,547 GBP2020-08-31
Creditors
Non-current
40,000 GBP2021-08-31
72,547 GBP2020-08-31
  • MICHAEL IAN HALES LIMITED
    Info
    Registered number 10131081
    1st Floor, Fairclough House, Church Street, Chorley, Lancashire PR7 4EX
    Private Limited Company incorporated on 2016-04-18 (9 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-04-17
    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.