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 7
  • 1
    Travers, Michelle Kathleen
    Born in June 1978
    Individual (11 offsprings)
    Officer
    2017-03-27 ~ now
    OF - Director → CIF 0
  • 2
    Bird, Joyce Margurite
    Individual (3 offsprings)
    Officer
    ~ 1992-12-31
    OF - Secretary → CIF 0
  • 3
    Travers, Malcolm John
    Born in November 1975
    Individual (13 offsprings)
    Officer
    2017-03-27 ~ now
    OF - Director → CIF 0
  • 4
    Travers, Roderick Ernest
    Born in October 1945
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Roderick Ernest Travers
    Born in October 1945
    Individual (4 offsprings)
    Person with significant control
    2022-07-12 ~ 2022-07-22
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
  • 5
    Travers, Martin Kevin
    Born in February 1977
    Individual (15 offsprings)
    Officer
    2013-12-03 ~ now
    OF - Director → CIF 0
  • 6
    Travers, Margaret
    Born in January 1954
    Individual (4 offsprings)
    Officer
    2017-03-27 ~ now
    OF - Director → CIF 0
    Travers, Margaret
    Office Manager born in January 1954
    Individual (4 offsprings)
    ~ 2011-06-24
    OF - Director → CIF 0
    Travers, Margaret
    Individual (4 offsprings)
    Officer
    1992-12-31 ~ 2011-06-24
    OF - Secretary → CIF 0
    Mrs Margaret Travers
    Born in January 1954
    Individual (4 offsprings)
    Person with significant control
    2022-07-12 ~ 2022-07-22
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
  • 7
    Pear Tree Farn, Holyfield, Waltham Abbey, Essex, England
    Corporate (1 offspring)
    Person with significant control
    2022-07-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HARTSMIL LIMITED

Period: 2022-11-23 ~ now
Company number: 01119865
Registered names
HARTSMIL LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,926,912 GBP2021-12-31
3,195,489 GBP2020-12-31
Investment Property
7,050,000 GBP2021-12-31
3,650,000 GBP2020-12-31
Fixed Assets - Investments
152 GBP2021-12-31
100 GBP2020-12-31
Fixed Assets
8,977,064 GBP2021-12-31
6,845,589 GBP2020-12-31
Debtors
Current
41,512 GBP2021-12-31
185,064 GBP2020-12-31
Cash at bank and in hand
92,089 GBP2021-12-31
17,325 GBP2020-12-31
Current Assets
133,601 GBP2021-12-31
202,389 GBP2020-12-31
Net Current Assets/Liabilities
-3,209,128 GBP2021-12-31
-2,591,796 GBP2020-12-31
Total Assets Less Current Liabilities
5,767,936 GBP2021-12-31
4,253,793 GBP2020-12-31
Net Assets/Liabilities
4,023,010 GBP2021-12-31
1,123,671 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
200 GBP2019-12-31
Retained earnings (accumulated losses)
200,523 GBP2021-12-31
20,054 GBP2020-12-31
183,801 GBP2019-12-31
Equity
4,023,010 GBP2021-12-31
1,123,671 GBP2020-12-31
184,001 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,274,339 GBP2021-01-01 ~ 2021-12-31
1,202,170 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
3,274,339 GBP2021-01-01 ~ 2021-12-31
1,202,170 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
555,469 GBP2021-01-01 ~ 2021-12-31
98,753 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
3,274,339 GBP2021-01-01 ~ 2021-12-31
1,202,170 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-375,000 GBP2021-01-01 ~ 2021-12-31
-262,500 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-375,000 GBP2021-01-01 ~ 2021-12-31
-262,500 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
722,000 GBP2021-01-01 ~ 2021-12-31
404,500 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
924,000 GBP2021-12-31
154,000 GBP2020-12-31
Deferred Tax Liabilities
1,136,000 GBP2021-12-31
414,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
850,001 GBP2021-12-31
2,478,419 GBP2020-12-31
Motor vehicles
1,190,369 GBP2021-12-31
767,148 GBP2020-12-31
Other
107,313 GBP2021-12-31
101,235 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,147,683 GBP2021-12-31
3,346,802 GBP2020-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,628,418 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-1,628,418 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,832 GBP2021-12-31
92,441 GBP2020-12-31
Motor vehicles
124,219 GBP2021-12-31
14,310 GBP2020-12-31
Other
59,720 GBP2021-12-31
44,562 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,771 GBP2021-12-31
151,313 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,944 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
109,909 GBP2021-01-01 ~ 2021-12-31
Other
15,158 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,011 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-86,553 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,553 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
813,169 GBP2021-12-31
2,385,978 GBP2020-12-31
Motor vehicles
1,066,150 GBP2021-12-31
752,838 GBP2020-12-31
Other
47,593 GBP2021-12-31
56,673 GBP2020-12-31
Investment Property - Fair Value Model
7,050,000 GBP2021-12-31
3,650,000 GBP2020-12-31
Investments in Subsidiaries
100 GBP2021-12-31
100 GBP2020-12-31
Investments in group undertakings and participating interests
152 GBP2021-12-31
100 GBP2020-12-31
Investments in Subsidiaries
Cost valuation
100 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
28,534 GBP2021-12-31
39,828 GBP2020-12-31
Amounts Owed By Related Parties
Current
150 GBP2021-12-31
Other Debtors
Current
600 GBP2021-12-31
119,419 GBP2020-12-31
Prepayments
Current
12,228 GBP2021-12-31
25,817 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
208,853 GBP2021-12-31
335,598 GBP2020-12-31
Trade Creditors/Trade Payables
5,854 GBP2021-12-31
4,674 GBP2020-12-31
Amounts Owed to Related Parties
2,960,668 GBP2021-12-31
2,302,648 GBP2020-12-31
Taxation/Social Security Payable
34,444 GBP2021-12-31
Other Creditors
50,652 GBP2021-12-31
52,600 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,136,000 GBP2021-12-31
414,000 GBP2020-12-31
Bank Borrowings
Non-current
2,180,269 GBP2020-12-31
Total Borrowings
Non-current
608,926 GBP2021-12-31
2,716,122 GBP2020-12-31
Bank Borrowings
Current
196,363 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
208,853 GBP2021-12-31
139,235 GBP2020-12-31
Total Borrowings
Current
208,853 GBP2021-12-31
335,598 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
208,852 GBP2021-12-31
139,235 GBP2020-12-31
Minimum gross finance lease payments owing
817,778 GBP2021-12-31
675,088 GBP2020-12-31

Related profiles found in government register
  • HARTSMIL LIMITED
    Info
    BIOMARSH HOLDINGS LTD - 2022-11-23
    TRAVERS PIGGERIES LIMITED - 2022-11-23
    Registered number 01119865
    Peartree Farm, Holyfield, Waltham Abbey, Essex EN9 2EW
    PRIVATE LIMITED COMPANY incorporated on 1973-06-25 (52 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-28
    CIF 0
  • HARTSMIL LIMITED
    S
    Registered number 01119865
    Pear Tree Farm, Holyfield, Waltham Abbey, Essex, England, EN9 2EW
    Limited Company in Registrar Of Companies, England And Wales, England
    CIF 1
  • HARTSMIL LIMITED
    S
    Registered number 01119865
    Peartree Farm, Holyfield, Waltham Abbey, Essex, England, EN9 2EW
    Private Company Limited By Shares in England And Wales
    CIF 2
    Private Company Limited By Shares in England And Wales, United Kingdom
    CIF 3
child relation
Offspring entities and appointments 5
  • 1
    AQUAMARSH LTD
    13057283
    Pear Tree Farm, Holyfield, Waltham Abbey, Essex, England
    Active Corporate (6 parents)
    Person with significant control
    2020-12-02 ~ now
    CIF 5 - Right to appoint or remove directors OE
    CIF 5 - Ownership of voting rights - 75% or more OE
    CIF 5 - Ownership of shares – 75% or more OE
  • 2
    BIOMARSH ENVIRONMENTAL LTD
    - now 01124715
    TRAVERS ENVIRONMENTAL SERVICES LTD - 2010-06-10
    TRAVERS TRANSPORT LIMITED - 2000-01-18
    Peartree Farm, Holyfield, Waltham Abbey, Essex, England
    Active Corporate (9 parents)
    Person with significant control
    2016-04-06 ~ 2025-01-01
    CIF 1 - Ownership of shares – 75% or more OE
  • 3
    BIOMARSH WESTERN LTD
    - now 01131517
    ELMS PIGGERIES LIMITED(THE) - 2011-06-22
    Pear Tree Farm, Holyfield., Waltham Abbey, Essex.
    Dissolved Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 6 - Ownership of shares – 75% or more OE
  • 4
    DRAINS DIRECT (UK) LIMITED
    - now 07349536
    WALES ENVIRONMENTAL HOLDINGS LIMITED
    - 2025-04-30 07349536
    MANDACO 660 LIMITED - 2012-08-31
    Wales Environmental Limited, Longships Road, Cardiff, Wales
    Active Corporate (19 parents, 5 offsprings)
    Person with significant control
    2022-11-21 ~ now
    CIF 2 - Ownership of shares – 75% or more OE
  • 5
    DRIVER PROVIDER UK LTD
    13219564
    Peartree Farm, Holyfield, Waltham Abbey, England
    Active Corporate (6 parents)
    Person with significant control
    2021-02-23 ~ now
    CIF 3 - Ownership of voting rights - More than 50% but less than 75% OE
    CIF 3 - Ownership of shares – More than 50% but less than 75% OE
    2021-02-23 ~ 2023-01-19
    CIF 4 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 4 - Right to appoint or remove directors OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% OE

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.