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 5
  • 1
    Mckay, Robert Douglas
    Managing Director born in January 1968
    Individual (5 offsprings)
    Officer
    2023-11-17 ~ now
    OF - Director → CIF 0
  • 2
    Hargreaves, Mathew
    Head Of Education born in January 1973
    Individual (4 offsprings)
    Officer
    2019-02-21 ~ now
    OF - Director → CIF 0
  • 3
    Bliss, Paul
    Practice Director born in May 1978
    Individual (3 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Quinn, Fenella
    Clinical Director born in February 1969
    Individual (4 offsprings)
    Officer
    2020-07-13 ~ now
    OF - Director → CIF 0
  • 5
    Pearce House, 80 Cawdor Street, Eccles, Manchester, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    10,770,828 GBP2023-08-31
    Person with significant control
    2022-05-30 ~ now
    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
Ceased 6
  • 1
    Mellor, Karen Mitchell
    Ceo born in August 1962
    Individual (3 offsprings)
    Officer
    2019-02-21 ~ 2022-05-31
    OF - Director → CIF 0
  • 2
    Mckay, Rob Douglas
    Managing Director born in January 1968
    Individual (5 offsprings)
    Officer
    2019-02-21 ~ 2019-04-15
    OF - Director → CIF 0
  • 3
    James, Judith Ann
    Head Of Customer Relations born in July 1959
    Individual (1 offspring)
    Officer
    2019-02-21 ~ 2020-07-13
    OF - Director → CIF 0
  • 4
    Sheffield, David
    Business Director born in July 1983
    Individual
    Officer
    2019-02-21 ~ 2023-11-17
    OF - Director → CIF 0
  • 5
    Constable, Andrew Paul
    Director born in July 1959
    Individual (3 offsprings)
    Officer
    2019-02-21 ~ 2022-05-31
    OF - Director → CIF 0
  • 6
    1, Tape Street, Cheadle, Stoke On Trent, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    2,859,509 GBP2023-08-31
    Person with significant control
    2019-02-21 ~ 2022-05-30
    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

HALLIWELL HOMES (MIDLANDS DIVISION) LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,233,496 GBP2023-08-31
1,284,857 GBP2022-08-31
Debtors
1,040,323 GBP2023-08-31
1,024,768 GBP2022-08-31
Cash at bank and in hand
315,567 GBP2023-08-31
237,904 GBP2022-08-31
Current Assets
1,355,890 GBP2023-08-31
1,262,672 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,995,170 GBP2023-08-31
-3,113,325 GBP2022-08-31
Net Current Assets/Liabilities
-1,639,280 GBP2023-08-31
-1,850,653 GBP2022-08-31
Total Assets Less Current Liabilities
-405,784 GBP2023-08-31
-565,796 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
-405,794 GBP2023-08-31
-565,806 GBP2022-08-31
Equity
-405,784 GBP2023-08-31
-565,796 GBP2022-08-31
Average Number of Employees
602022-09-01 ~ 2023-08-31
492021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,768,551 GBP2023-08-31
1,759,746 GBP2022-08-31
Plant and equipment
134,816 GBP2023-08-31
126,503 GBP2022-08-31
Motor vehicles
58,587 GBP2023-08-31
67,581 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,961,954 GBP2023-08-31
1,953,830 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-8,994 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-8,994 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
619,702 GBP2023-08-31
584,506 GBP2022-08-31
Plant and equipment
77,042 GBP2023-08-31
57,776 GBP2022-08-31
Motor vehicles
31,714 GBP2023-08-31
26,691 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
728,458 GBP2023-08-31
668,973 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
35,196 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
19,266 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
8,958 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,420 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-3,935 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,935 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,148,849 GBP2023-08-31
1,175,240 GBP2022-08-31
Plant and equipment
57,774 GBP2023-08-31
68,727 GBP2022-08-31
Motor vehicles
26,873 GBP2023-08-31
40,890 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,017,813 GBP2023-08-31
1,010,057 GBP2022-08-31
Other Debtors
Amounts falling due within one year
22,510 GBP2023-08-31
14,711 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,040,323 GBP2023-08-31
1,024,768 GBP2022-08-31
Trade Creditors/Trade Payables
Current
92,631 GBP2023-08-31
69,508 GBP2022-08-31
Other Taxation & Social Security Payable
Current
132,420 GBP2023-08-31
122,589 GBP2022-08-31
Other Creditors
Current
2,770,119 GBP2023-08-31
2,921,228 GBP2022-08-31
Creditors
Current
2,995,170 GBP2023-08-31
3,113,325 GBP2022-08-31
  • HALLIWELL HOMES (MIDLANDS DIVISION) LIMITED
    Info
    Registered number 11839967
    Pearce House, 80 Cawdor Street, Eccles, Manchester M30 0QF
    Private Limited Company incorporated on 2019-02-21 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    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.