logo
explain how to read the page

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
    Hartley, Anouska Marina
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mr Peter Graham Hartley
    Born in May 1950
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Hartley, Shobha
    Born in July 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-01-31 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Hartley, Andrew
    Director born in March 1947
    Individual
    Officer
    icon of calendar ~ 2001-02-01
    OF - Director → CIF 0
  • 2
    Hartley, Peter Graham
    Director born in May 1950
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2001-02-01
    OF - Director → CIF 0
    Hartley, Peter Graham
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2001-02-01
    OF - Secretary → CIF 0
  • 3
    Hartley, Daisy Ingrid
    Director born in March 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2001-01-31 ~ 2003-04-01
    OF - Director → CIF 0
  • 4
    Hartley, Shobha
    Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-01-31 ~ 2003-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

HERTIE LIMITED

Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Property, Plant & Equipment
8,100 GBP2024-03-31
977 GBP2023-03-31
Investment Property
3,500,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
3,508,200 GBP2024-03-31
1,001,077 GBP2023-03-31
Debtors
81,067 GBP2024-03-31
104,702 GBP2023-03-31
Cash at bank and in hand
7,277 GBP2024-03-31
38,962 GBP2023-03-31
Current Assets
88,344 GBP2024-03-31
143,664 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-556,453 GBP2024-03-31
-566,748 GBP2023-03-31
Net Current Assets/Liabilities
-468,109 GBP2024-03-31
-423,084 GBP2023-03-31
Total Assets Less Current Liabilities
3,040,091 GBP2024-03-31
577,993 GBP2023-03-31
Net Assets/Liabilities
2,849,527 GBP2024-03-31
535,617 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Share premium
10,240 GBP2024-03-31
10,240 GBP2023-03-31
10,240 GBP2022-03-31
Revaluation reserve
2,521,318 GBP2024-03-31
211,882 GBP2023-03-31
211,882 GBP2022-03-31
Other miscellaneous reserve
23,914 GBP2024-03-31
23,914 GBP2023-03-31
23,914 GBP2022-03-31
Retained earnings (accumulated losses)
284,055 GBP2024-03-31
279,581 GBP2023-03-31
328,091 GBP2022-03-31
Equity
2,849,527 GBP2024-03-31
535,617 GBP2023-03-31
584,127 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,313,910 GBP2023-04-01 ~ 2024-03-31
-48,510 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,313,910 GBP2023-04-01 ~ 2024-03-31
-48,510 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
148,188 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
123,294 GBP2024-03-31
113,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
115,194 GBP2024-03-31
112,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,100 GBP2024-03-31
977 GBP2023-03-31
Investment Property - Fair Value Model
3,500,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,376 GBP2024-03-31
21,001 GBP2023-03-31
Amounts Owed By Related Parties
62,477 GBP2024-03-31
Current
62,477 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,214 GBP2024-03-31
21,224 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
81,067 GBP2024-03-31
104,702 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,034 GBP2024-03-31
90,926 GBP2023-03-31
Other Creditors
Current
531,419 GBP2024-03-31
475,822 GBP2023-03-31
Creditors
Current
556,453 GBP2024-03-31
566,748 GBP2023-03-31

  • HERTIE LIMITED
    Info
    Registered number 00295458
    icon of address25\27 Clarendon Road, Hornsey, London N8 0DD
    PRIVATE LIMITED COMPANY incorporated on 1934-12-24 (91 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.