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
    Scott, Simon David
    Farmer born in April 1958
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Scott, Justin De Berkeley
    Director born in May 1960
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Scott, Justin De Berkeley
    Individual (12 offsprings)
    Officer
    2023-05-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Dsg Chartered Accountants Castle Chambers, Castle Street, Liverpool, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    2,455,154 GBP2024-03-31
    Person with significant control
    2023-03-31 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Simon David Scott
    Born in April 1958
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Scott, Ruth De Berkeley
    Director born in September 1935
    Individual
    Officer
    2012-09-10 ~ 2023-05-30
    OF - Director → CIF 0
    Scott, Ruth De Berkeley
    Individual
    Officer
    ~ 2023-05-30
    OF - Secretary → CIF 0
  • 3
    Scott, David Langton Upton
    Farmer born in September 1932
    Individual
    Officer
    ~ 2012-09-10
    OF - Director → CIF 0
  • 4
    Mr Justin De Berkeley Scott
    Born in May 1960
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HARNAGE ESTATES LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account
Property, Plant & Equipment
3,054,346 GBP2024-03-31
3,081,216 GBP2023-03-31
Investment Property
7,187,349 GBP2024-03-31
6,978,009 GBP2023-03-31
Fixed Assets - Investments
1,171 GBP2024-03-31
1,171 GBP2023-03-31
Fixed Assets
10,242,866 GBP2024-03-31
10,060,396 GBP2023-03-31
Debtors
337,366 GBP2024-03-31
1,035,378 GBP2023-03-31
Cash at bank and in hand
217,241 GBP2024-03-31
908,291 GBP2023-03-31
Current Assets
1,314,340 GBP2024-03-31
2,603,986 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-832,406 GBP2024-03-31
-1,455,685 GBP2023-03-31
Net Current Assets/Liabilities
481,934 GBP2024-03-31
1,148,301 GBP2023-03-31
Total Assets Less Current Liabilities
10,724,800 GBP2024-03-31
11,208,697 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-46,500 GBP2024-03-31
-869,238 GBP2023-03-31
Net Assets/Liabilities
9,337,020 GBP2024-03-31
9,218,019 GBP2023-03-31
Equity
Called up share capital
35,248 GBP2024-03-31
35,248 GBP2023-03-31
Capital redemption reserve
4,752 GBP2024-03-31
4,752 GBP2023-03-31
Retained earnings (accumulated losses)
9,297,020 GBP2024-03-31
9,178,019 GBP2023-03-31
Equity
9,337,020 GBP2024-03-31
9,218,019 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,034,378 GBP2024-03-31
2,034,378 GBP2023-03-31
Other
2,969,679 GBP2024-03-31
2,857,080 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,004,057 GBP2024-03-31
4,891,458 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-170,236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-170,236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,644 GBP2024-03-31
85,735 GBP2023-03-31
Other
1,853,067 GBP2024-03-31
1,724,507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,949,711 GBP2024-03-31
1,810,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,909 GBP2023-04-01 ~ 2024-03-31
Other
246,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-117,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-117,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,937,734 GBP2024-03-31
1,948,643 GBP2023-03-31
Other
1,116,612 GBP2024-03-31
1,132,573 GBP2023-03-31
Investment Property - Fair Value Model
7,187,349 GBP2024-03-31
6,978,009 GBP2023-03-31
Other Investments Other Than Loans
1,171 GBP2024-03-31
1,171 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
135,732 GBP2024-03-31
229,399 GBP2023-03-31
Amounts Owed By Related Parties
175,072 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,562 GBP2024-03-31
15,979 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
337,366 GBP2024-03-31
245,378 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
504,291 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,868 GBP2024-03-31
164,701 GBP2023-03-31
Amounts owed to group undertakings
Current
693,678 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,431 GBP2024-03-31
164,898 GBP2023-03-31
Other Creditors
Current
48,429 GBP2024-03-31
621,795 GBP2023-03-31
Creditors
Current
832,406 GBP2024-03-31
1,455,685 GBP2023-03-31
Other Creditors
Non-current
46,500 GBP2024-03-31
869,238 GBP2023-03-31
Related profiles found in government register
  • HARNAGE ESTATES LIMITED
    Info
    Registered number 00687597
    C/o Dsg, Chartered Accountants Castle Chambers, 43 Castle Street, Liverpool L2 9TL
    Private Limited Company incorporated on 1961-03-23 (64 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    CIF 0
  • HARNAGE ESTATES LIMITED
    S
    Registered number 00687597
    C/o Dsg, Chartered Accountants, Castle Chambers, 43 Castle Street, Liverpool, United Kingdom, L2 9TL
    Limited Company in Companies House, England And Wales
    CIF 1
  • HARNAGE ESTATES LIMITED
    S
    Registered number 006787597
    C/o Dsg, Chartered Accountants, Castle Chambers, 43 Castle Street, Liverpool, United Kingdom, L2 9TL
    Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    DANIELS SILVERMAN (HOLDINGS) LIMITED - 2004-04-14
    C/o Duncan Sheard Glass Castle Chambers, 43 Castle Street, Liverpool, United Kingdom
    Active Corporate (7 parents)
    Equity (Company account)
    804,042 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2023-03-31
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    JOMISE LIMITED - 2001-07-02
    C/o Duncan Sheard Glass Castle Chambers, 43 Castle Street, Liverpool, United Kingdom
    Active Corporate (8 parents, 1 offspring)
    Equity (Company account)
    16,118,806 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2023-03-31
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.