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
Quinn, Fenella
Born in February 1969Individual (4 offsprings)Officer
2020-07-13 ~ nowOF - Director → CIF 0 - 2
Mckay, Robert Douglas
Born in January 1968Individual (5 offsprings)Officer 2023-11-17 ~ nowOF - Director → CIF 0 - 3
Bliss, Paul
Born in May 1978Individual (3 offsprings)Officer 2021-04-01 ~ nowOF - Director → CIF 0 - 4
Hargreaves, Mathew
Born in January 1973Individual (4 offsprings)Officer 2019-02-21 ~ nowOF - Director → CIF 0 - 5
Pearce House, 80 Cawdor Street, Eccles, Manchester, United KingdomActive Corporate (5 parents, 2 offsprings)Profit/Loss (Company account)-300,472 GBP2023-09-01 ~ 2024-08-31Person with significant control 2022-05-30 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Sheffield, David
Business Director born in July 1983IndividualOfficer 2019-02-21 ~ 2023-11-17OF - Director → CIF 0 - 2
Constable, Andrew Paul
Director born in July 1959Individual (3 offsprings)Officer 2019-02-21 ~ 2022-05-31OF - Director → CIF 0 - 3
Mckay, Rob Douglas
Managing Director born in January 1968Individual (5 offsprings)Officer 2019-02-21 ~ 2019-04-15OF - Director → CIF 0 - 4
Mellor, Karen Mitchell
Ceo born in August 1962Individual (3 offsprings)Officer 2019-02-21 ~ 2022-05-31OF - Director → CIF 0 - 5
James, Judith Ann
Head Of Customer Relations born in July 1959Individual (1 offspring)Officer 2019-02-21 ~ 2020-07-13OF - Director → CIF 0 - 61, Tape Street, Cheadle, Stoke On Trent, United KingdomActive Corporate (5 parents)Equity (Company account)4,616,574 GBP2024-08-31Person with significant control2019-02-21 ~ 2022-05-30PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
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
1,345,166 GBP2024-08-31
1,233,496 GBP2023-08-31
Debtors
1,130,075 GBP2024-08-31
1,040,323 GBP2023-08-31
Cash at bank and in hand
96,707 GBP2024-08-31
315,567 GBP2023-08-31
Current Assets
1,226,782 GBP2024-08-31
1,355,890 GBP2023-08-31
Net Current Assets/Liabilities
-1,034,024 GBP2024-08-31
-1,639,280 GBP2023-08-31
Total Assets Less Current Liabilities
311,142 GBP2024-08-31
-405,784 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
311,132 GBP2024-08-31
-405,794 GBP2023-08-31
Equity
311,142 GBP2024-08-31
-405,784 GBP2023-08-31
Average Number of Employees
612023-09-01 ~ 2024-08-31
602022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,768,551 GBP2023-08-31
Plant and equipment
134,816 GBP2024-08-31
134,816 GBP2023-08-31
Motor vehicles
67,236 GBP2024-08-31
58,587 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,982,133 GBP2024-08-31
1,961,954 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,780,081 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,495 GBP2024-08-31
77,042 GBP2023-08-31
Motor vehicles
35,391 GBP2024-08-31
31,714 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
636,967 GBP2024-08-31
728,458 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,453 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,615 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,670 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-6,938 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,938 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
510,081 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,270,000 GBP2024-08-31
1,148,849 GBP2023-08-31
Plant and equipment
43,321 GBP2024-08-31
57,774 GBP2023-08-31
Motor vehicles
31,845 GBP2024-08-31
26,873 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,108,023 GBP2024-08-31
1,017,813 GBP2023-08-31
Other Debtors
Amounts falling due within one year
22,052 GBP2024-08-31
22,510 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,130,075 GBP2024-08-31
1,040,323 GBP2023-08-31
Trade Creditors/Trade Payables
Current
21,726 GBP2024-08-31
92,631 GBP2023-08-31
Amounts owed to group undertakings
Current
1,005,624 GBP2024-08-31
1,936,599 GBP2023-08-31
Other Taxation & Social Security Payable
Current
272,619 GBP2024-08-31
132,420 GBP2023-08-31
Other Creditors
Current
960,837 GBP2024-08-31
833,520 GBP2023-08-31
Creditors
Current
2,260,806 GBP2024-08-31
2,995,170 GBP2023-08-31
- Registered number 11839967
HALLIWELL HOMES (MIDLANDS DIVISION) LIMITED
InfoPearce House, 80 Cawdor Street, Eccles, Manchester M30 0QFPRIVATE LIMITED COMPANY incorporated on 2019-02-21 (6 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.