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
2
- 1
Capstick, Miles Frederick Anthony
Farmer / Landowner born in November 1961Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr Miles Frederick Anthony Capstick
Born in November 1961Individual (1 offspring)Person with significant control 2016-08-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Capstick, Margaret Elizabeth
Retired born in January 1930Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Capstick, Margaret Elizabeth
Individual (2 offsprings)Officer 1998-02-18 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Capstick, Brenda Elizabeth
Field Warden (Pe) born in May 1932IndividualOfficer ~ 1998-03-17OF - Director → CIF 0Capstick, Brenda Elizabeth
IndividualOfficer ~ 1998-02-12OF - Secretary → CIF 0 - 2
Field, Raymond George
Agronomist born in February 1953IndividualOfficer 2015-05-27 ~ 2017-10-31OF - Director → CIF 0 - 3
Capstick, Brian Eric
Retired Judge born in February 1927IndividualOfficer ~ 2005-12-31OF - Director → CIF 0 - 4
Shevlin, Elizabeth Louise
Housewife born in March 1965IndividualOfficer 1998-05-25 ~ 2007-03-30OF - Director → CIF 0
Company in focus
HARTLEY MAIN FARMS LIMITED
Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,638,104 GBP2024-03-31
4,730,089 GBP2023-03-31
Fixed Assets - Investments
210,584 GBP2024-03-31
208,477 GBP2023-03-31
Fixed Assets
4,848,688 GBP2024-03-31
4,938,566 GBP2023-03-31
Total Inventories
461,591 GBP2024-03-31
636,826 GBP2023-03-31
Debtors
Current
408,645 GBP2024-03-31
353,738 GBP2023-03-31
Cash at bank and in hand
32,501 GBP2024-03-31
309,793 GBP2023-03-31
Current Assets
902,737 GBP2024-03-31
1,300,357 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-676,114 GBP2024-03-31
Net Current Assets/Liabilities
226,623 GBP2024-03-31
691,344 GBP2023-03-31
Total Assets Less Current Liabilities
5,075,311 GBP2024-03-31
5,629,910 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,792 GBP2024-03-31
Net Assets/Liabilities
5,061,519 GBP2024-03-31
5,465,476 GBP2023-03-31
Equity
Called up share capital
23,700 GBP2024-03-31
23,700 GBP2023-03-31
Capital redemption reserve
266,923 GBP2024-03-31
266,923 GBP2023-03-31
Retained earnings (accumulated losses)
4,770,896 GBP2024-03-31
5,174,853 GBP2023-03-31
Equity
5,061,519 GBP2024-03-31
5,465,476 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,931,595 GBP2024-03-31
2,931,595 GBP2023-03-31
Plant and equipment
2,977,189 GBP2024-03-31
2,797,466 GBP2023-03-31
Motor vehicles
86,045 GBP2024-03-31
51,985 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,131,056 GBP2024-03-31
6,909,963 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,800 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-51,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-61,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,481,135 GBP2023-03-31
Motor vehicles
22,585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,179,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
159,258 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
237,573 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
109,696 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
109,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,655 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,744,434 GBP2024-03-31
Motor vehicles
9,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,492,952 GBP2024-03-31
Property, Plant & Equipment
Buildings
2,838,245 GBP2024-03-31
2,839,728 GBP2023-03-31
Plant and equipment
1,232,755 GBP2024-03-31
1,316,331 GBP2023-03-31
Motor vehicles
76,320 GBP2024-03-31
29,400 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
438,786 GBP2024-03-31
750,623 GBP2023-03-31
Under hire purchased contracts or finance leases
438,786 GBP2024-03-31
750,623 GBP2023-03-31
Raw materials and consumables
43,531 GBP2024-03-31
28,160 GBP2023-03-31
Value of work in progress
140,317 GBP2024-03-31
344,522 GBP2023-03-31
Finished Goods/Goods for Resale
73,302 GBP2024-03-31
14,397 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
374,303 GBP2024-03-31
266,969 GBP2023-03-31
Other Debtors
Current
8,023 GBP2024-03-31
44,504 GBP2023-03-31
Prepayments/Accrued Income
Current
3,092 GBP2024-03-31
42,265 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
23,227 GBP2024-03-31
Bank Overdrafts
Current
384,172 GBP2024-03-31
Bank Borrowings
Current
65,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
96,995 GBP2024-03-31
270,513 GBP2023-03-31
Taxation/Social Security Payable
Current
2,044 GBP2024-03-31
2,306 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
82,825 GBP2024-03-31
148,593 GBP2023-03-31
Other Creditors
Current
28,032 GBP2024-03-31
29,589 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
82,046 GBP2024-03-31
92,212 GBP2023-03-31
Creditors
Current
676,114 GBP2024-03-31
609,013 GBP2023-03-31
Bank Borrowings
Non-current
2,746 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,792 GBP2024-03-31
96,618 GBP2023-03-31
Creditors
Non-current
13,792 GBP2024-03-31
99,364 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
2,746 GBP2023-03-31
Total Borrowings
68,546 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23,700 shares2024-03-31
23,700 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
86,183 GBP2024-03-31
100,483 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,183 GBP2024-03-31
100,483 GBP2023-03-31
- Registered number 00519470
HARTLEY MAIN FARMS LIMITED
Info
North Moor Farm, Seaton Delaval, Whitley Bay, Tyne & Wear NE25 0QQPrivate Limited Company incorporated on 1953-05-08 (72 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.