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 4
  • 1
    Longfield, Adam
    Director born in April 1985
    Individual (4 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Hunter, Ian
    Managing Director born in March 1966
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Thomson, Fraser Cameron
    Commercial Director born in March 1984
    Individual (4 offsprings)
    Officer
    2013-06-17 ~ now
    OF - Director → CIF 0
  • 4
    Springfield Mill, Spa Street, Ossett, West Yorkshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    6,065,248 GBP2024-03-31
    Person with significant control
    2016-09-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Hunter, David
    Chairman/Director born in May 1940
    Individual (9 offsprings)
    Officer
    ~ 1993-03-31
    OF - Director → CIF 0
  • 2
    Lindop, Robert
    Director born in April 1944
    Individual
    Officer
    ~ 1993-03-31
    OF - Director → CIF 0
  • 3
    Horsfall, Thomas Christopher David
    Director born in March 1937
    Individual
    Officer
    ~ 2006-05-23
    OF - Director → CIF 0
  • 4
    Taylor, Keith
    Finance Director/Company Secretary born in March 1946
    Individual
    Officer
    ~ 2002-06-30
    OF - Director → CIF 0
    Taylor, Keith
    Individual
    Officer
    ~ 2002-06-28
    OF - Secretary → CIF 0
  • 5
    Clark, James
    Director born in August 1944
    Individual
    Officer
    ~ 2010-01-13
    OF - Director → CIF 0
  • 6
    Whiting, Stephen Robin
    Director born in April 1959
    Individual
    Officer
    ~ 1993-03-31
    OF - Director → CIF 0
  • 7
    Hunter, Ettie
    Director born in August 1941
    Individual
    Officer
    ~ 1993-03-31
    OF - Director → CIF 0
  • 8
    Hunter, Neil
    Operations Director born in January 1969
    Individual
    Officer
    2013-06-17 ~ 2016-02-25
    OF - Director → CIF 0
  • 9
    Newton, Stephen Duerden
    Finance Director born in April 1989
    Individual (1 offspring)
    Officer
    2020-03-27 ~ 2023-08-14
    OF - Director → CIF 0
  • 10
    Firth, Steven
    Financial Director born in February 1958
    Individual
    Officer
    2002-06-28 ~ 2020-03-27
    OF - Director → CIF 0
    Firth, Steven
    Financial Director
    Individual
    Officer
    2002-06-28 ~ 2020-03-27
    OF - Secretary → CIF 0
parent relation
Company in focus

HARTE WOODWORKING LIMITED

Previous name
HARTE SHOPFITTING & FURNITURE LIMITED - 1976-12-31
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Cost of Sales
-7,526,959 GBP2023-04-01 ~ 2024-03-31
-6,456,187 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-309,929 GBP2023-04-01 ~ 2024-03-31
-304,354 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,576,090 GBP2023-04-01 ~ 2024-03-31
-1,600,357 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
21,071 GBP2023-04-01 ~ 2024-03-31
1,135 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,031,473 GBP2023-04-01 ~ 2024-03-31
-886,028 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
771,638 GBP2023-04-01 ~ 2024-03-31
-716,297 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
101,629 GBP2024-03-31
133,794 GBP2023-03-31
Property, Plant & Equipment
896,201 GBP2024-03-31
941,243 GBP2023-03-31
Fixed Assets - Investments
10,000 GBP2024-03-31
12,000 GBP2023-03-31
Fixed Assets
1,007,830 GBP2024-03-31
1,087,037 GBP2023-03-31
Debtors
2,823,376 GBP2024-03-31
1,861,027 GBP2023-03-31
Cash at bank and in hand
1,033,279 GBP2024-03-31
101,321 GBP2023-03-31
Current Assets
5,494,286 GBP2024-03-31
3,266,860 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,576,017 GBP2024-03-31
-1,372,389 GBP2023-03-31
Net Current Assets/Liabilities
2,918,269 GBP2024-03-31
1,894,471 GBP2023-03-31
Total Assets Less Current Liabilities
3,926,099 GBP2024-03-31
2,981,508 GBP2023-03-31
Net Assets/Liabilities
3,749,785 GBP2024-03-31
2,978,147 GBP2023-03-31
Equity
Called up share capital
4,000 GBP2024-03-31
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,745,785 GBP2024-03-31
2,974,147 GBP2023-03-31
3,690,444 GBP2022-03-31
Equity
3,749,785 GBP2024-03-31
2,978,147 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
771,638 GBP2023-04-01 ~ 2024-03-31
-716,297 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
17,895 GBP2023-04-01 ~ 2024-03-31
17,045 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
952023-04-01 ~ 2024-03-31
952022-04-01 ~ 2023-03-31
Wages/Salaries
3,308,539 GBP2023-04-01 ~ 2024-03-31
3,169,148 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
150,052 GBP2023-04-01 ~ 2024-03-31
138,281 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,818,212 GBP2023-04-01 ~ 2024-03-31
3,669,200 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
322,140 GBP2023-04-01 ~ 2024-03-31
365,693 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
172,953 GBP2023-04-01 ~ 2024-03-31
-99,939 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
286,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,027,121 GBP2024-03-31
1,983,531 GBP2023-03-31
Motor vehicles
678,327 GBP2024-03-31
607,579 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,705,448 GBP2024-03-31
2,591,110 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,180 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-97,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-99,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,582,846 GBP2024-03-31
1,488,889 GBP2023-03-31
Motor vehicles
226,401 GBP2024-03-31
160,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,809,247 GBP2024-03-31
1,649,867 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94,136 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
111,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-179 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-46,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
444,275 GBP2024-03-31
494,642 GBP2023-03-31
Motor vehicles
451,926 GBP2024-03-31
446,601 GBP2023-03-31
Finished Goods/Goods for Resale
171,366 GBP2024-03-31
214,400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,605,113 GBP2024-03-31
1,562,353 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
73,116 GBP2024-03-31
69,792 GBP2023-03-31
Other Debtors
Current
886,772 GBP2024-03-31
23,220 GBP2023-03-31
Prepayments/Accrued Income
Current
258,375 GBP2024-03-31
205,662 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,823,376 GBP2024-03-31
1,861,027 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,288,932 GBP2024-03-31
386,496 GBP2023-03-31
Amounts owed to group undertakings
Current
510,000 GBP2024-03-31
554,139 GBP2023-03-31
Corporation Tax Payable
Current
86,882 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
378,134 GBP2024-03-31
283,935 GBP2023-03-31
Other Creditors
Current
161,893 GBP2024-03-31
51,398 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
150,176 GBP2024-03-31
96,421 GBP2023-03-31
Creditors
Current
2,576,017 GBP2024-03-31
1,372,389 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
240,821 GBP2024-03-31
204,878 GBP2023-03-31
Between two and five year
712,666 GBP2024-03-31
773,530 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
953,487 GBP2024-03-31
978,408 GBP2023-03-31
Related profiles found in government register
  • HARTE WOODWORKING LIMITED
    Info
    HARTE SHOPFITTING & FURNITURE LIMITED - 1976-12-31
    Registered number 01152895
    Springfield Mill, Spa Street, Ossett, West Yorkshire WF5 0HW
    Private Limited Company incorporated on 1973-12-20 (51 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
  • HARTE WOODWORKING LIMITED
    S
    Registered number 01152895
    Springfield Mill, Spa Street, Ossett, West Yorkshire, England, WF5 0HW
    Private Company Limited By Shares in England And Wales Companies Registry, United Kingdom
    CIF 1 CIF 2
  • HARTE WOODWORKING LTD
    S
    Registered number 01152895
    Springfield Mills, Spa Street, Ossett, England, WF5 0HW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    Springfield Mills, Spa Street, Ossett, England
    Active Corporate (2 parents)
    Person with significant control
    2025-03-07 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    Springfield Mill, Spa Street, Ossett, West Yorkshire
    Active Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Springfield Mills, Spa Street, Ossett, England
    Active Corporate (2 parents)
    Person with significant control
    2025-03-07 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
Ceased 1
  • MALFRITH LIMITED - 1981-12-31
    Springfield Mill, Spa Street, Ossett, West Yorkshire
    Active Corporate (4 parents)
    Equity (Company account)
    -96,453 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2024-03-22
    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

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