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
Coles-evans, Kelly
Sales Director born in November 1975Individual (1 offspring)Officer
2019-10-20 ~ nowOF - Director → CIF 0 - 2
Coles-evans, Martin Lawrence
Sales Director born in September 1971Individual (4 offsprings)Officer 1999-11-02 ~ nowOF - Director → CIF 0 - 3
Coles, Teresa Catherine
China And Glass Merchant born in August 1939Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Coles, Teresa Catherine
Individual (1 offspring)Officer 1997-12-18 ~ nowOF - Secretary → CIF 0Mrs Teresa Catherine Coles
Born in August 1939Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Holmes, Percival Lawrence
China And Glass Merchant born in March 1903IndividualOfficer ~ 1996-07-31OF - Director → CIF 0 - 2
Smith, Heather Ruth
Catering Director born in July 1969IndividualOfficer 1999-11-02 ~ 2020-02-09OF - Director → CIF 0 - 3
Brooke-taylor, Martin
IndividualOfficer ~ 1997-12-18OF - Secretary → CIF 0 - 4
Coles, Clifford William
China And Glass Merchant born in July 1940IndividualOfficer ~ 2022-03-13OF - Director → CIF 0Mr Clifford William Coles
Born in July 1940IndividualPerson with significant control 2016-04-06 ~ 2022-03-13PE - Has significant influence or control → CIF 0
Company in focus
HARGREAVES & SON,LIMITED
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
83,146 GBP2024-02-28
79,777 GBP2023-02-28
Fixed Assets
83,146 GBP2024-02-28
79,777 GBP2023-02-28
Total Inventories
55,614 GBP2024-02-28
56,376 GBP2023-02-28
Debtors
504 GBP2024-02-28
2,074 GBP2023-02-28
Cash at bank and in hand
747 GBP2024-02-28
864 GBP2023-02-28
Current Assets
56,865 GBP2024-02-28
59,314 GBP2023-02-28
Creditors
-73,512 GBP2024-02-28
-66,728 GBP2023-02-28
Net Current Assets/Liabilities
-16,647 GBP2024-02-28
-7,414 GBP2023-02-28
Total Assets Less Current Liabilities
66,499 GBP2024-02-28
72,363 GBP2023-02-28
Creditors
Non-current
-3,688 GBP2024-02-28
Net Assets/Liabilities
62,811 GBP2024-02-28
72,363 GBP2023-02-28
Equity
Called up share capital
5,010 GBP2024-02-28
5,010 GBP2023-02-28
Retained earnings (accumulated losses)
57,801 GBP2024-02-28
67,353 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-28
132022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
77,081 GBP2024-02-28
77,081 GBP2023-02-28
Plant and equipment
6,552 GBP2024-02-28
1,020 GBP2023-02-28
Furniture and fittings
123,651 GBP2024-02-28
123,651 GBP2023-02-28
Computers
1,452 GBP2024-02-28
1,452 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
208,736 GBP2024-02-28
203,204 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124,389 GBP2024-02-28
123,427 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,590 GBP2024-02-28
123,427 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
983 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
962 GBP2023-03-01 ~ 2024-02-28
Computers
218 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,163 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
983 GBP2024-02-28
Computers
218 GBP2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
77,081 GBP2024-02-28
77,081 GBP2023-02-28
Plant and equipment
5,569 GBP2024-02-28
1,020 GBP2023-02-28
Furniture and fittings
-738 GBP2024-02-28
224 GBP2023-02-28
Computers
1,234 GBP2024-02-28
1,452 GBP2023-02-28
Other types of inventories not specified separately
54,261 GBP2024-02-28
54,919 GBP2023-02-28
Raw Materials
1,353 GBP2024-02-28
1,457 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
504 GBP2024-02-28
69 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
1,690 GBP2024-02-28
Trade Creditors/Trade Payables
Current
14,242 GBP2024-02-28
8,759 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
12,179 GBP2024-02-28
15,845 GBP2023-02-28
Other Taxation & Social Security Payable
Current
19,689 GBP2024-02-28
22,464 GBP2023-02-28
Creditors
Current
73,512 GBP2024-02-28
66,728 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
3,688 GBP2024-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
1,690 GBP2024-02-28
Between one and five year
3,688 GBP2024-02-28
Minimum gross finance lease payments owing
5,378 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
5,378 GBP2024-02-28
- Registered number 00080653
HARGREAVES & SON,LIMITED
Info
16-18 Spring Gardens, Buxton, Derbyshire SK17 6DEPrivate Limited Company incorporated on 1904-04-15 (121 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-03-11CIF 0
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.