logo
explain how to read the page

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 2
  • 1
    Halse, John Peter
    Born in March 1939
    Individual (1 offspring)
    Officer
    icon of calendar 2017-01-12 ~ now
    OF - Director → CIF 0
  • 2
    Halse, Philip John
    Born in September 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-06-14 ~ now
    OF - Director → CIF 0
    Mr Philip John Halse
    Born in September 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-14 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HALSE SOUTH WEST LIMITED

Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Turnover/Revenue
30,552,370 GBP2024-01-01 ~ 2024-12-31
30,335,040 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-27,442,226 GBP2024-01-01 ~ 2024-12-31
-26,791,411 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,110,144 GBP2024-01-01 ~ 2024-12-31
3,543,629 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,898,441 GBP2024-01-01 ~ 2024-12-31
-1,835,922 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,831 GBP2024-01-01 ~ 2024-12-31
6,730 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
681,523 GBP2024-01-01 ~ 2024-12-31
1,119,891 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
457,062 GBP2024-01-01 ~ 2024-12-31
754,137 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
341,250 GBP2024-12-31
498,750 GBP2023-12-31
Property, Plant & Equipment
4,096,576 GBP2024-12-31
3,907,379 GBP2023-12-31
Fixed Assets
5,646,298 GBP2024-12-31
4,406,129 GBP2023-12-31
Total Inventories
9,238,685 GBP2024-12-31
13,027,852 GBP2023-12-31
Debtors
Current
4,344,295 GBP2024-12-31
4,594,896 GBP2023-12-31
Cash at bank and in hand
8,722 GBP2024-12-31
9,850 GBP2023-12-31
Current Assets
13,591,702 GBP2024-12-31
17,632,598 GBP2023-12-31
Net Current Assets/Liabilities
869,964 GBP2024-12-31
3,534,841 GBP2023-12-31
Total Assets Less Current Liabilities
6,516,262 GBP2024-12-31
7,940,970 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-738,781 GBP2024-12-31
-2,278,485 GBP2023-12-31
Net Assets/Liabilities
5,565,741 GBP2024-12-31
5,508,679 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
400,100 GBP2023-12-31
1,150,100 GBP2022-12-31
Capital redemption reserve
2,000,000 GBP2024-12-31
1,600,000 GBP2023-12-31
850,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,565,641 GBP2024-12-31
3,508,579 GBP2023-12-31
3,614,442 GBP2022-12-31
Equity
5,565,741 GBP2024-12-31
5,508,679 GBP2023-12-31
5,614,542 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
457,062 GBP2024-01-01 ~ 2024-12-31
754,137 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-110,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
186,263 GBP2024-01-01 ~ 2024-12-31
173,679 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,058,417 GBP2024-01-01 ~ 2024-12-31
1,105,762 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
220,939 GBP2024-01-01 ~ 2024-12-31
218,724 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,349,014 GBP2024-01-01 ~ 2024-12-31
1,392,756 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Director Remuneration
124,000 GBP2024-01-01 ~ 2024-12-31
125,140 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
20,500 GBP2024-01-01 ~ 2024-12-31
14,430 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
57,934 GBP2024-01-01 ~ 2024-12-31
37,071 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
170,381 GBP2024-01-01 ~ 2024-12-31
263,404 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,575,000 GBP2024-12-31
1,575,000 GBP2023-12-31
Intangible Assets - Gross Cost
1,575,000 GBP2024-12-31
1,575,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,233,750 GBP2024-12-31
1,076,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,233,750 GBP2024-12-31
1,076,250 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
157,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
157,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
341,250 GBP2024-12-31
498,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,352,542 GBP2024-12-31
3,352,279 GBP2023-12-31
Other
875,482 GBP2024-12-31
854,870 GBP2023-12-31
Tools/Equipment for furniture and fittings
168,930 GBP2024-12-31
159,961 GBP2023-12-31
Motor vehicles
1,076,002 GBP2024-12-31
759,630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,472,956 GBP2024-12-31
5,126,740 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,599 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-66,755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-68,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
481,668 GBP2024-12-31
420,894 GBP2023-12-31
Other
395,663 GBP2024-12-31
355,408 GBP2023-12-31
Tools/Equipment for furniture and fittings
79,374 GBP2024-12-31
68,829 GBP2023-12-31
Motor vehicles
419,675 GBP2024-12-31
374,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,376,380 GBP2024-12-31
1,219,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60,774 GBP2024-01-01 ~ 2024-12-31
Other
40,255 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
11,240 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
73,994 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-695 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-28,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,870,874 GBP2024-12-31
2,931,385 GBP2023-12-31
Other
479,819 GBP2024-12-31
499,462 GBP2023-12-31
Tools/Equipment for furniture and fittings
89,556 GBP2024-12-31
91,132 GBP2023-12-31
Motor vehicles
656,327 GBP2024-12-31
385,400 GBP2023-12-31
Finished Goods/Goods for Resale
9,238,685 GBP2024-12-31
13,027,852 GBP2023-12-31
Trade Debtors/Trade Receivables
3,557,189 GBP2024-12-31
3,487,434 GBP2023-12-31
Other Debtors
82,245 GBP2024-12-31
1,057,837 GBP2023-12-31
Prepayments
704,861 GBP2024-12-31
49,625 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,344,295 GBP2024-12-31
4,594,896 GBP2023-12-31
Cash and Cash Equivalents
8,722 GBP2024-12-31
9,850 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,619,428 GBP2024-12-31
1,413,102 GBP2023-12-31
Non-current, Amounts falling due after one year
738,781 GBP2024-12-31
2,278,485 GBP2023-12-31
Bank Borrowings
Current
2,692,519 GBP2024-12-31
805,632 GBP2023-12-31
Bank Overdrafts
Current
736,597 GBP2024-12-31
581,886 GBP2023-12-31
Total Borrowings
Current
3,619,428 GBP2024-12-31
1,413,102 GBP2023-12-31
Bank Borrowings
Non-current
1,930,750 GBP2023-12-31
Other Remaining Borrowings
Non-current
315,000 GBP2024-12-31
315,000 GBP2023-12-31
Total Borrowings
Non-current
738,781 GBP2024-12-31
2,278,485 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
190,312 GBP2024-12-31
25,584 GBP2023-12-31
Minimum gross finance lease payments owing
614,093 GBP2024-12-31
58,319 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
211,740 GBP2024-12-31
153,806 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
75 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
400,100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
400,100 GBP2023-01-01 ~ 2023-12-31
  • HALSE SOUTH WEST LIMITED
    Info
    Registered number 10231695
    icon of addressWest Hill, Brickyard Road, Ottery St. Mary, Devon EX11 1GN
    PRIVATE LIMITED COMPANY incorporated on 2016-06-14 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.