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 2
  • 1
    Abel, Graham William
    Born in January 1958
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Cowan, Wendy Elizabeth
    Born in July 1955
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-04-06 ~ now
    OF - Director → CIF 0
    Mrs Wendy Elizabeth Cowan
    Born in July 1955
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Hitchcock, Betty
    Director born in August 1931
    Individual
    Officer
    icon of calendar ~ 2023-11-01
    OF - Director → CIF 0
    Hitchcock, Betty
    Individual
    Officer
    icon of calendar ~ 2023-11-01
    OF - Secretary → CIF 0
  • 2
    Ivison, Philip Andrew
    Director born in May 1949
    Individual
    Officer
    icon of calendar ~ 2006-04-06
    OF - Director → CIF 0
parent relation
Company in focus

HARTBURN GARAGE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
103,421 GBP2024-10-31
109,038 GBP2023-10-31
Debtors
513,357 GBP2024-10-31
311,871 GBP2023-10-31
Cash at bank and in hand
138,343 GBP2024-10-31
221,658 GBP2023-10-31
Current Assets
703,963 GBP2024-10-31
561,977 GBP2023-10-31
Net Current Assets/Liabilities
448,766 GBP2024-10-31
367,919 GBP2023-10-31
Total Assets Less Current Liabilities
552,187 GBP2024-10-31
476,957 GBP2023-10-31
Net Assets/Liabilities
537,405 GBP2024-10-31
450,969 GBP2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Revaluation reserve
30,675 GBP2024-10-31
30,675 GBP2023-10-31
Retained earnings (accumulated losses)
501,730 GBP2024-10-31
415,294 GBP2023-10-31
Equity
537,405 GBP2024-10-31
450,969 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
111,144 GBP2023-10-31
Improvements to leasehold property
93,566 GBP2024-10-31
93,566 GBP2023-10-31
Plant and equipment
99,354 GBP2024-10-31
99,354 GBP2023-10-31
Furniture and fittings
5,370 GBP2024-10-31
5,370 GBP2023-10-31
Computers
6,443 GBP2024-10-31
5,162 GBP2023-10-31
Motor vehicles
140,000 GBP2024-10-31
140,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
455,877 GBP2024-10-31
454,596 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-780 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-780 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
111,144 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
28,791 GBP2024-10-31
26,918 GBP2023-10-31
Plant and equipment
95,098 GBP2024-10-31
93,689 GBP2023-10-31
Furniture and fittings
5,061 GBP2024-10-31
4,958 GBP2023-10-31
Computers
4,725 GBP2024-10-31
5,161 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,456 GBP2024-10-31
345,556 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,873 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
1,409 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
103 GBP2023-11-01 ~ 2024-10-31
Computers
344 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,728 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,680 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-780 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-780 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
83,962 GBP2024-10-31
Motor vehicles
134,819 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
27,182 GBP2024-10-31
Improvements to leasehold property
64,775 GBP2024-10-31
66,648 GBP2023-10-31
Plant and equipment
4,256 GBP2024-10-31
5,665 GBP2023-10-31
Furniture and fittings
309 GBP2024-10-31
412 GBP2023-10-31
Computers
1,718 GBP2024-10-31
1 GBP2023-10-31
Motor vehicles
5,181 GBP2024-10-31
6,908 GBP2023-10-31
Owned/Freehold, Land and buildings
29,404 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
56,431 GBP2024-10-31
42,141 GBP2023-10-31
Other Debtors
Amounts falling due within one year
456,926 GBP2024-10-31
269,730 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
513,357 GBP2024-10-31
311,871 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,233 GBP2024-10-31
9,862 GBP2023-10-31
Trade Creditors/Trade Payables
Current
85,236 GBP2024-10-31
18,799 GBP2023-10-31
Other Taxation & Social Security Payable
Current
52,906 GBP2024-10-31
89,427 GBP2023-10-31
Other Creditors
Current
106,822 GBP2024-10-31
75,970 GBP2023-10-31
Creditors
Current
255,197 GBP2024-10-31
194,058 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
13,528 GBP2024-10-31
24,618 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-10-31
5,000 shares2023-10-31
  • HARTBURN GARAGE LIMITED
    Info
    Registered number 00636761
    icon of address26 Darlington Road Hartburn, Stockton On Tees, Teesside TS18 5BH
    PRIVATE LIMITED COMPANY incorporated on 1959-09-10 (66 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 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.