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
    Ingram, Simon Jonathan
    Director 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 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
  • 2
    Hamilton, Gordon Fordyce
    Corporate Financier born in December 1969
    Individual (5 offsprings)
    Officer
    2021-12-22 ~ now
    OF - director → CIF 0
  • 3
    Barnett, Paul Gerard
    Company Director born in December 1971
    Individual (7 offsprings)
    Officer
    2021-12-22 ~ now
    OF - director → CIF 0
    Mr Paul Gerard Barnett
    Born in December 1971
    Individual (7 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
parent relation
Company in focus

HALSA HOLDINGS LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
5 GBP2023-12-31
5 GBP2022-12-31
Property, Plant & Equipment
169,369 GBP2023-12-31
687,514 GBP2022-12-31
Fixed Assets
169,374 GBP2023-12-31
687,519 GBP2022-12-31
Debtors
789,693 GBP2023-12-31
553,655 GBP2022-12-31
Cash at bank and in hand
28,533 GBP2023-12-31
27,865 GBP2022-12-31
Current Assets
818,226 GBP2023-12-31
581,520 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-433,646 GBP2023-12-31
-751,779 GBP2022-12-31
Net Current Assets/Liabilities
384,580 GBP2023-12-31
-170,259 GBP2022-12-31
Total Assets Less Current Liabilities
553,954 GBP2023-12-31
517,260 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,096,030 GBP2023-12-31
-974,760 GBP2022-12-31
Net Assets/Liabilities
-542,076 GBP2023-12-31
-457,500 GBP2022-12-31
Equity
Called up share capital
40 GBP2023-12-31
40 GBP2022-12-31
0 GBP2021-12-14
Retained earnings (accumulated losses)
-542,116 GBP2023-12-31
-457,540 GBP2022-12-31
0 GBP2021-12-14
Equity
-542,076 GBP2023-12-31
-457,500 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-84,576 GBP2023-01-01 ~ 2023-12-31
-457,540 GBP2021-12-15 ~ 2022-12-31
Profit/Loss
-84,576 GBP2023-01-01 ~ 2023-12-31
-457,540 GBP2021-12-15 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
40 GBP2021-12-15 ~ 2022-12-31
Issue of Equity Instruments
40 GBP2021-12-15 ~ 2022-12-31
Average Number of Employees
512023-01-01 ~ 2023-12-31
612021-12-15 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
Intangible Assets
Net goodwill
5 GBP2023-12-31
5 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
493,500 GBP2022-12-31
Improvements to leasehold property
73,712 GBP2023-12-31
66,981 GBP2022-12-31
Plant and equipment
113,108 GBP2023-12-31
127,659 GBP2022-12-31
Furniture and fittings
17,736 GBP2023-12-31
13,081 GBP2022-12-31
Motor vehicles
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
209,556 GBP2023-12-31
706,221 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,100 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-512,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Improvements to leasehold property
11,575 GBP2023-12-31
4,201 GBP2022-12-31
Plant and equipment
21,630 GBP2023-12-31
12,009 GBP2022-12-31
Furniture and fittings
4,794 GBP2023-12-31
1,247 GBP2022-12-31
Motor vehicles
2,188 GBP2023-12-31
1,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,187 GBP2023-12-31
18,707 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
7,374 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
11,311 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,547 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,690 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
493,500 GBP2022-12-31
Improvements to leasehold property
62,137 GBP2023-12-31
62,780 GBP2022-12-31
Plant and equipment
91,478 GBP2023-12-31
115,650 GBP2022-12-31
Furniture and fittings
12,942 GBP2023-12-31
11,834 GBP2022-12-31
Motor vehicles
2,812 GBP2023-12-31
3,750 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
67,768 GBP2023-12-31
86,496 GBP2022-12-31
Amounts Owed By Related Parties
493,500 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
228,425 GBP2023-12-31
467,159 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
789,693 GBP2023-12-31
553,655 GBP2022-12-31
Trade Creditors/Trade Payables
Current
108,490 GBP2023-12-31
124,116 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,668 GBP2023-12-31
88,354 GBP2022-12-31
Other Creditors
Current
286,488 GBP2023-12-31
539,309 GBP2022-12-31
Creditors
Current
433,646 GBP2023-12-31
751,779 GBP2022-12-31
Other Creditors
Non-current
1,096,030 GBP2023-12-31
974,760 GBP2022-12-31
  • 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 (3 years 6 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 24 April 2025 and licensed under the Open Government Licence v3.0.