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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 3
  • 1
    Hamilton, Gordon Fordyce
    Born in December 1969
    Individual (5 offsprings)
    Officer
    2021-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Barnett, Paul Gerard
    Born in December 1971
    Individual (10 offsprings)
    Officer
    2021-12-22 ~ now
    OF - Director → CIF 0
    Mr Paul Gerard Barnett
    Born in December 1971
    Individual (10 offsprings)
    Person with significant control
    2021-12-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Ingram, Simon Jonathan
    Born in February 1955
    Individual (4 offsprings)
    Officer
    2021-12-15 ~ now
    OF - Director → CIF 0
    Simon Jonathan Ingram
    Born in February 1955
    Individual (4 offsprings)
    Person with significant control
    2021-12-15 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HALSA HOLDINGS LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
5 GBP2024-12-31
5 GBP2023-12-31
Property, Plant & Equipment
127,645 GBP2024-12-31
169,369 GBP2023-12-31
Fixed Assets
127,650 GBP2024-12-31
169,374 GBP2023-12-31
Debtors
677,669 GBP2024-12-31
789,693 GBP2023-12-31
Cash at bank and in hand
47,863 GBP2024-12-31
28,533 GBP2023-12-31
Current Assets
725,532 GBP2024-12-31
818,226 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-433,646 GBP2023-12-31
Net Current Assets/Liabilities
381,967 GBP2024-12-31
384,580 GBP2023-12-31
Total Assets Less Current Liabilities
509,617 GBP2024-12-31
553,954 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,068,215 GBP2024-12-31
-1,096,030 GBP2023-12-31
Net Assets/Liabilities
-558,598 GBP2024-12-31
-542,076 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
-558,638 GBP2024-12-31
-542,116 GBP2023-12-31
-457,540 GBP2022-12-31
Equity
-558,598 GBP2024-12-31
-542,076 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-16,522 GBP2024-01-01 ~ 2024-12-31
-84,576 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-16,522 GBP2024-01-01 ~ 2024-12-31
-84,576 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
492024-01-01 ~ 2024-12-31
512023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
5 GBP2024-12-31
5 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
78,569 GBP2024-12-31
73,712 GBP2023-12-31
Plant and equipment
83,275 GBP2024-12-31
113,108 GBP2023-12-31
Furniture and fittings
14,962 GBP2024-12-31
17,736 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
176,806 GBP2024-12-31
209,556 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,175 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,130 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-40,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,436 GBP2024-12-31
11,575 GBP2023-12-31
Plant and equipment
22,676 GBP2024-12-31
21,630 GBP2023-12-31
Furniture and fittings
7,049 GBP2024-12-31
4,794 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
2,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,161 GBP2024-12-31
40,187 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,861 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
8,285 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,970 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,239 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-715 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
59,133 GBP2024-12-31
62,137 GBP2023-12-31
Plant and equipment
60,599 GBP2024-12-31
91,478 GBP2023-12-31
Furniture and fittings
7,913 GBP2024-12-31
12,942 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
2,812 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
51,397 GBP2024-12-31
67,768 GBP2023-12-31
Amounts Owed By Related Parties
499,000 GBP2024-12-31
Current
493,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
127,272 GBP2024-12-31
228,425 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
677,669 GBP2024-12-31
Current, Amounts falling due within one year
789,693 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,921 GBP2024-12-31
108,490 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,703 GBP2024-12-31
38,668 GBP2023-12-31
Other Creditors
Current
251,941 GBP2024-12-31
286,488 GBP2023-12-31
Creditors
Current
343,565 GBP2024-12-31
433,646 GBP2023-12-31
Other Creditors
Non-current
1,068,215 GBP2024-12-31
1,096,030 GBP2023-12-31

  • HALSA HOLDINGS LIMITED
    Info
    Registered number 13803467
    Part Suite C Lily Hill House, Lily Hill Road, Bracknell RG12 2SJ
    PRIVATE LIMITED COMPANY incorporated on 2021-12-15 (4 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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 9 February 2026 and licensed under the Open Government Licence v3.0.