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
Nielsen, Casper Linke
Company Director born in May 1982Individual (1 offspring)Officer
2021-09-01 ~ nowOF - Director → CIF 0 - 2
Fulop, Gabriella
Company Director born in July 1977Individual (1 offspring)Officer 2022-11-04 ~ nowOF - Director → CIF 0
Ceased
15
- 1
Frederiksen, Per Vinge
Managing Director born in July 1961IndividualOfficer 2000-06-01 ~ 2002-12-16OF - Director → CIF 0 - 2
Mogensen, Niels
Managing Director born in May 1951IndividualOfficer 1997-10-01 ~ 1999-12-31OF - Director → CIF 0 - 3
Klomann, Rudolf Gerhard
Director Marketing And Sales E born in December 1948IndividualOfficer 2002-12-16 ~ 2009-08-31OF - Director → CIF 0 - 4
Leckey, Samuel James
Managing Director born in December 1955IndividualOfficer 2005-09-01 ~ 2014-05-16OF - Director → CIF 0 - 5
Fauerskov-sorensen, Kaj Erik
Financial Director born in April 1930IndividualOfficer ~ 1997-10-01OF - Director → CIF 0 - 6
Nagy, Dávid
Managing Director born in May 1979IndividualOfficer 2019-10-18 ~ 2022-09-20OF - Director → CIF 0 - 7
Domino, Asger
Executive President born in September 1959IndividualOfficer 2000-01-01 ~ 2006-09-30OF - Director → CIF 0 - 8
Sanderson, Michael Rodney
IndividualOfficer ~ 2010-12-01OF - Secretary → CIF 0 - 9
Singleton, Ian David
Sales Director born in February 1967IndividualOfficer 2014-02-17 ~ 2021-09-01OF - Director → CIF 0 - 10
Depras, Magali Celine
Managing Director & Chief Commercial Officer born in September 1968IndividualOfficer 2009-09-01 ~ 2010-12-17OF - Director → CIF 0 - 11
Overlack, Kurt Adolf
Managing Director born in August 1935IndividualOfficer ~ 1998-12-31OF - Director → CIF 0 - 12
Rebmann, Ronald Edmund
State Certified Business Managment born in June 1958IndividualOfficer 2010-12-17 ~ 2019-10-18OF - Director → CIF 0 - 13
Garrould, Joy Barbara
IndividualOfficer 2010-12-01 ~ 2014-08-22OF - Secretary → CIF 0 - 14
Monsted, Svend Aage
Chief Finance Officer born in June 1943IndividualOfficer 1999-10-01 ~ 2000-06-01OF - Director → CIF 0 - 15
Genter, Vagn
Managing Director born in July 1936IndividualOfficer ~ 1999-10-01OF - Director → CIF 0
Company in focus
HARTMANN (UK) LIMITED
Previous name
SCANDINAVIAN PACKING COMPANY (U.K) LIMITED - 1992-06-01
Standard Industrial Classification
17219 - Manufacture Of Other Paper And Paperboard Containers
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
840,312 GBP2023-01-01 ~ 2023-12-31
784,550 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
34,968 GBP2023-01-01 ~ 2023-12-31
28,643 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
805,344 GBP2023-01-01 ~ 2023-12-31
755,907 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
308,254 GBP2023-01-01 ~ 2023-12-31
304,349 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
497,090 GBP2023-01-01 ~ 2023-12-31
451,558 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,100 GBP2023-01-01 ~ 2023-12-31
1,649 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
514,190 GBP2023-01-01 ~ 2023-12-31
453,207 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
121,895 GBP2023-01-01 ~ 2023-12-31
89,023 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
392,295 GBP2023-01-01 ~ 2023-12-31
364,184 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
392,295 GBP2023-01-01 ~ 2023-12-31
364,184 GBP2022-01-01 ~ 2022-12-31
Debtors
712,212 GBP2023-12-31
666,928 GBP2022-12-31
Creditors
Current
189,904 GBP2023-12-31
186,915 GBP2022-12-31
Net Current Assets/Liabilities
522,308 GBP2023-12-31
480,013 GBP2022-12-31
Total Assets Less Current Liabilities
522,308 GBP2023-12-31
480,013 GBP2022-12-31
Equity
Called up share capital
75,000 GBP2023-12-31
75,000 GBP2022-12-31
75,000 GBP2021-12-31
Retained earnings (accumulated losses)
447,308 GBP2023-12-31
405,013 GBP2022-12-31
390,829 GBP2021-12-31
Equity
522,308 GBP2023-12-31
480,013 GBP2022-12-31
465,829 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2023-01-01 ~ 2023-12-31
-350,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-350,000 GBP2023-01-01 ~ 2023-12-31
-350,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
392,295 GBP2023-01-01 ~ 2023-12-31
364,184 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
123,966 GBP2023-01-01 ~ 2023-12-31
127,536 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
15,351 GBP2023-01-01 ~ 2023-12-31
14,789 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,858 GBP2023-01-01 ~ 2023-12-31
10,407 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
152,175 GBP2023-01-01 ~ 2023-12-31
152,732 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Director Remuneration
123,966 GBP2023-01-01 ~ 2023-12-31
127,536 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
9,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
121,716 GBP2023-01-01 ~ 2023-12-31
86,392 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
120,937 GBP2023-01-01 ~ 2023-12-31
86,109 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
702,699 GBP2023-12-31
663,028 GBP2022-12-31
Other Debtors
Current
96 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,061 GBP2023-12-31
2,172 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
179 GBP2022-12-31
Prepayments/Accrued Income
Current
7,452 GBP2023-12-31
1,453 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
712,212 GBP2023-12-31
666,928 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,159 GBP2023-12-31
3,903 GBP2022-12-31
Amounts owed to group undertakings
Current
112,168 GBP2023-12-31
117,055 GBP2022-12-31
Corporation Tax Payable
Current
40,641 GBP2023-12-31
42,212 GBP2022-12-31
Other Creditors
Current
7,091 GBP2023-12-31
4,070 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
27,845 GBP2023-12-31
19,675 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,410 GBP2023-12-31
9,410 GBP2022-12-31
Between one and five year
10,194 GBP2023-12-31
19,603 GBP2022-12-31
All periods
19,604 GBP2023-12-31
29,013 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-179 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
392,295 GBP2023-01-01 ~ 2023-12-31
HARTMANN (UK) LIMITED
InfoSCANDINAVIAN PACKING COMPANY (U.K) LIMITED - 1992-06-01Registered number 00734190
The Old House Main Street, Maids Moreton, Buckingham MK18 1QUPrivate Limited Company incorporated on 1962-09-03 (62 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-25CIF 0
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.