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

HERTIE LIMITED

Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Property, Plant & Equipment
977 GBP2023-03-31
1,375 GBP2022-03-31
Investment Property
1,000,000 GBP2023-03-31
1,000,000 GBP2022-03-31
Fixed Assets - Investments
100 GBP2023-03-31
100 GBP2022-03-31
Fixed Assets
1,001,077 GBP2023-03-31
1,001,475 GBP2022-03-31
Debtors
104,702 GBP2023-03-31
87,552 GBP2022-03-31
Cash at bank and in hand
38,962 GBP2023-03-31
48,622 GBP2022-03-31
Current Assets
143,664 GBP2023-03-31
136,174 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-566,748 GBP2023-03-31
-511,146 GBP2022-03-31
Net Current Assets/Liabilities
-423,084 GBP2023-03-31
-374,972 GBP2022-03-31
Total Assets Less Current Liabilities
577,993 GBP2023-03-31
626,503 GBP2022-03-31
Net Assets/Liabilities
535,617 GBP2023-03-31
584,127 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2023-03-31
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Share premium
10,240 GBP2023-03-31
10,240 GBP2022-03-31
10,240 GBP2021-03-31
Revaluation reserve
211,882 GBP2023-03-31
211,882 GBP2022-03-31
211,882 GBP2021-03-31
Other miscellaneous reserve
23,914 GBP2023-03-31
23,914 GBP2022-03-31
23,914 GBP2021-03-31
Retained earnings (accumulated losses)
279,581 GBP2023-03-31
328,091 GBP2022-03-31
397,720 GBP2021-03-31
Equity
535,617 GBP2023-03-31
584,127 GBP2022-03-31
653,756 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-48,510 GBP2022-04-01 ~ 2023-03-31
-69,629 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-48,510 GBP2022-04-01 ~ 2023-03-31
-69,629 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
113,942 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,965 GBP2023-03-31
112,567 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
398 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
977 GBP2023-03-31
1,375 GBP2022-03-31
Investment Property - Fair Value Model
1,000,000 GBP2022-03-31
Investments in group undertakings and participating interests
100 GBP2023-03-31
100 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
21,001 GBP2023-03-31
21,001 GBP2022-03-31
Other Debtors
Amounts falling due within one year
83,701 GBP2023-03-31
66,551 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
104,702 GBP2023-03-31
87,552 GBP2022-03-31
Trade Creditors/Trade Payables
Current
90,926 GBP2023-03-31
55,889 GBP2022-03-31
Other Creditors
Current
475,822 GBP2023-03-31
455,257 GBP2022-03-31
Creditors
Current
566,748 GBP2023-03-31
511,146 GBP2022-03-31

  • HERTIE LIMITED
    Info
    Registered number 00295458
    25\27 Clarendon Road, Hornsey, London N8 0DD
    Private Limited Company incorporated on 1934-12-24 (90 years 6 months). 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.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.