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
  • Mr Robert Halsall
    Born in June 1984
    Individual (4 offsprings)
    Person with significant control
    2019-03-09 ~ dissolved
    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 1
  • Halsall, Robert
    Managing Director born in June 1984
    Individual (4 offsprings)
    Officer
    2019-03-09 ~ 2023-11-03
    OF - Director → CIF 0
parent relation
Company in focus

HALSALL GLASS NW LTD

Standard Industrial Classification
23120 - Shaping And Processing Of Flat Glass
Brief company account
Intangible Assets
1,400 GBP2022-03-31
1,600 GBP2021-03-31
Property, Plant & Equipment
416,451 GBP2022-03-31
117,076 GBP2021-03-31
Fixed Assets
417,851 GBP2022-03-31
118,676 GBP2021-03-31
Total Inventories
128,705 GBP2022-03-31
51,387 GBP2021-03-31
Debtors
539,408 GBP2022-03-31
323,883 GBP2021-03-31
Cash at bank and in hand
53,200 GBP2022-03-31
44,505 GBP2021-03-31
Current Assets
721,313 GBP2022-03-31
419,775 GBP2021-03-31
Net Current Assets/Liabilities
-71,368 GBP2022-03-31
-21,892 GBP2021-03-31
Total Assets Less Current Liabilities
346,483 GBP2022-03-31
96,784 GBP2021-03-31
Net Assets/Liabilities
128,386 GBP2022-03-31
6,766 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
128,385 GBP2022-03-31
6,765 GBP2021-03-31
Equity
128,386 GBP2022-03-31
6,766 GBP2021-03-31
Average Number of Employees
232021-04-01 ~ 2022-03-31
152020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2022-03-31
2,000 GBP2021-04-01
Intangible Assets - Gross Cost
2,000 GBP2022-03-31
2,000 GBP2021-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
600 GBP2022-03-31
400 GBP2021-04-01
Intangible Assets - Accumulated Amortisation & Impairment
600 GBP2022-03-31
400 GBP2021-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
200 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
1,400 GBP2022-03-31
1,600 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
393,321 GBP2022-03-31
77,496 GBP2021-04-01
Motor vehicles
96,576 GBP2022-03-31
68,977 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
489,897 GBP2022-03-31
146,473 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,052 GBP2022-03-31
13,964 GBP2021-04-01
Motor vehicles
29,394 GBP2022-03-31
15,433 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,446 GBP2022-03-31
29,397 GBP2021-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
30,088 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,049 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
349,269 GBP2022-03-31
63,532 GBP2021-03-31
Motor vehicles
67,182 GBP2022-03-31
53,544 GBP2021-03-31
Raw materials and consumables
128,705 GBP2022-03-31
51,387 GBP2021-03-31
Trade Debtors/Trade Receivables
534,247 GBP2022-03-31
295,114 GBP2021-03-31
Amount of corporation tax that is recoverable
22,328 GBP2021-03-31
Other Debtors
492 GBP2022-03-31
Prepayments/Accrued Income
4,669 GBP2022-03-31
6,441 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
242,499 GBP2022-03-31
139,842 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
71,157 GBP2022-03-31
14,720 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,856 GBP2022-03-31
55,202 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
334,462 GBP2022-03-31
206,510 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
4,126 GBP2022-03-31
4,970 GBP2021-03-31
Other Creditors
Amounts falling due within one year
20,416 GBP2022-03-31
3,918 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,165 GBP2022-03-31
16,505 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,597 GBP2022-03-31
47,501 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
186,500 GBP2022-03-31
42,517 GBP2021-03-31
  • HALSALL GLASS NW LTD
    Info
    Registered number 11871936
    C/o Kbl Advisory, Stamford House Northenden Road, Sale, Cheshire M33 2DH
    Private Limited Company incorporated on 2019-03-09 and dissolved on 2025-04-08 (6 years). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-03-08
    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.