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
    Gallagher, Matthew David
    Director born in September 1978
    Individual (6 offsprings)
    Officer
    2018-06-11 ~ now
    OF - Director → CIF 0
    Mr Matthew Gallagher
    Born in September 1978
    Individual (6 offsprings)
    Person with significant control
    2019-04-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Fairman, Francis John
    Director born in December 1949
    Individual (2 offsprings)
    Officer
    2019-03-11 ~ now
    OF - Director → CIF 0
    Mr Francis Fairman
    Born in December 1949
    Individual (2 offsprings)
    Person with significant control
    2019-04-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Prowting, Simon Craig
    Chartered Accountat born in July 1967
    Individual (7 offsprings)
    Officer
    2019-04-13 ~ 2019-05-23
    OF - Director → CIF 0
    Prowting, Simon Craig
    Individual (7 offsprings)
    Officer
    2019-05-23 ~ 2020-06-01
    OF - Secretary → CIF 0
  • 2
    Gallagher, James Andrew
    Builder born in March 1981
    Individual (2 offsprings)
    Officer
    2019-03-11 ~ 2020-04-23
    OF - Director → CIF 0
    Mr James Gallagher
    Born in March 1981
    Individual (2 offsprings)
    Person with significant control
    2019-04-14 ~ 2020-05-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HALLEN DEVELOPMENTS ( BRISTOL ) LTD

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
22,702 GBP2023-05-31
14,374 GBP2022-05-31
Fixed Assets - Investments
100 GBP2023-05-31
100 GBP2022-05-31
Fixed Assets
22,802 GBP2023-05-31
14,474 GBP2022-05-31
Total Inventories
863,456 GBP2023-05-31
355,064 GBP2022-05-31
Debtors
Current
22,008 GBP2023-05-31
24,260 GBP2022-05-31
Cash at bank and in hand
3,721 GBP2023-05-31
214,403 GBP2022-05-31
Current Assets
889,185 GBP2023-05-31
593,727 GBP2022-05-31
Net Current Assets/Liabilities
360,002 GBP2023-05-31
292,524 GBP2022-05-31
Total Assets Less Current Liabilities
382,804 GBP2023-05-31
306,998 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-222,494 GBP2023-05-31
-232,494 GBP2022-05-31
Net Assets/Liabilities
160,310 GBP2023-05-31
74,504 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2023-05-31
6,700 GBP2022-05-31
Other
13,500 GBP2023-05-31
13,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
28,500 GBP2023-05-31
20,200 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-12,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
833 GBP2023-05-31
2,367 GBP2022-05-31
Other
4,965 GBP2023-05-31
3,459 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,798 GBP2023-05-31
5,826 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
833 GBP2022-06-01 ~ 2023-05-31
Other
1,506 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,339 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,367 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,367 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
14,167 GBP2023-05-31
4,333 GBP2022-05-31
Other
8,535 GBP2023-05-31
10,041 GBP2022-05-31
Investments in Subsidiaries
100 GBP2023-05-31
100 GBP2022-05-31
Cost valuation
100 GBP2022-05-31
Value of work in progress
863,456 GBP2023-05-31
355,064 GBP2022-05-31
Other Debtors
15,496 GBP2023-05-31
16,702 GBP2022-05-31
Prepayments
6,439 GBP2023-05-31
5,625 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
10,210 GBP2023-05-31
8,356 GBP2022-05-31
Amounts Owed to Related Parties
448,928 GBP2023-05-31
238,857 GBP2022-05-31
Taxation/Social Security Payable
1,217 GBP2023-05-31
1,116 GBP2022-05-31
Other Creditors
37,158 GBP2023-05-31
37,158 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
222,494 GBP2023-05-31
232,494 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2023-05-31
120 shares2022-05-31
Related profiles found in government register
  • HALLEN DEVELOPMENTS ( BRISTOL ) LTD
    Info
    Registered number 11407366
    Redwood House Great Park Road, Bradley Stoke, Bristol BS32 4QW
    Private Limited Company incorporated on 2018-06-11 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
  • HALLEN DEVELOPMENTS ( BRISTOL ) LTD
    S
    Registered number 11407366
    19 High Street, Shirehampton, Bristol, England, BS11 0DT
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Redwood House Great Park Road, Bradley Stoke, Bristol, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    74,509 GBP2023-05-31
    Person with significant control
    2020-10-12 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.