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
5
- 1
Conduit, David Burgany
Born in November 1974Individual (1 offspring)Officer
2019-05-14 ~ nowOF - Director → CIF 0 - 2
Hart, Johnathan Darren
Born in October 1981Individual (2 offsprings)Officer 2017-05-10 ~ nowOF - Director → CIF 0 - 3
Allen, Kirsty Marie
Individual (2 offsprings)Officer 2019-05-14 ~ nowOF - Secretary → CIF 0 - 4
Hart, Graham Richard
Born in March 1983Individual (2 offsprings)Officer 2017-05-10 ~ nowOF - Director → CIF 0 - 5
Forvis Mazars Llp, 5th Floor, Merck House, Seldown Lane, Poole, Dorset, United KingdomActive Corporate (3 parents, 1 offspring)Turnover/Revenue (Company account)19,227,555 GBP2023-07-01 ~ 2024-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Allen, Cyril Hector
Company Director born in September 1932IndividualOfficer ~ 1997-09-12OF - Director → CIF 0Allen, Cyril Hector
IndividualOfficer ~ 1997-09-12OF - Secretary → CIF 0 - 2
Hart, Wendy Ellen
IndividualOfficer 1997-09-12 ~ 2019-05-14OF - Secretary → CIF 0 - 3
Hart, Philip Andrew
Director born in July 1958IndividualOfficer ~ 2022-04-09OF - Director → CIF 0 - 4
Hart, Edwin Frederick
Company Director born in October 1930IndividualOfficer ~ 1995-10-19OF - Director → CIF 0
Company in focus
HART & SONS (DORSET) LIMITED
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
752023-07-01 ~ 2024-06-30
692022-07-01 ~ 2023-06-30
Turnover/Revenue
19,227,555 GBP2023-07-01 ~ 2024-06-30
20,523,138 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-13,659,478 GBP2023-07-01 ~ 2024-06-30
-14,364,052 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,568,077 GBP2023-07-01 ~ 2024-06-30
6,159,086 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-3,666,102 GBP2023-07-01 ~ 2024-06-30
-3,653,287 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,714,426 GBP2023-07-01 ~ 2024-06-30
-1,787,927 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
196,212 GBP2023-07-01 ~ 2024-06-30
729,391 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
15,759 GBP2023-07-01 ~ 2024-06-30
9,334 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
211,971 GBP2023-07-01 ~ 2024-06-30
738,725 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
157,188 GBP2023-07-01 ~ 2024-06-30
589,965 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
156,713 GBP2024-06-30
182,953 GBP2023-06-30
Property, Plant & Equipment
244,839 GBP2024-06-30
222,429 GBP2023-06-30
Fixed Assets
401,552 GBP2024-06-30
405,382 GBP2023-06-30
Total Inventories
4,463,915 GBP2024-06-30
5,021,897 GBP2023-06-30
Debtors
385,938 GBP2024-06-30
309,316 GBP2023-06-30
Cash at bank and in hand
517,538 GBP2024-06-30
476,743 GBP2023-06-30
Current Assets
5,367,391 GBP2024-06-30
5,807,956 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,804,491 GBP2024-06-30
Net Current Assets/Liabilities
3,562,900 GBP2024-06-30
4,060,573 GBP2023-06-30
Total Assets Less Current Liabilities
3,964,452 GBP2024-06-30
4,465,955 GBP2023-06-30
Net Assets/Liabilities
3,876,753 GBP2024-06-30
4,377,933 GBP2023-06-30
Equity
Called up share capital
133,384 GBP2024-06-30
133,384 GBP2023-06-30
133,384 GBP2022-07-01
Retained earnings (accumulated losses)
3,743,369 GBP2024-06-30
4,244,549 GBP2023-06-30
4,667,640 GBP2022-07-01
Equity
3,876,753 GBP2024-06-30
4,377,933 GBP2023-06-30
4,801,024 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
157,188 GBP2023-07-01 ~ 2024-06-30
589,965 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
157,188 GBP2023-07-01 ~ 2024-06-30
589,965 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
157,188 GBP2023-07-01 ~ 2024-06-30
589,965 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-658,368 GBP2023-07-01 ~ 2024-06-30
-1,013,056 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-658,368 GBP2023-07-01 ~ 2024-06-30
-1,013,056 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
27,000 GBP2023-07-01 ~ 2024-06-30
24,585 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,744,364 GBP2023-07-01 ~ 2024-06-30
1,554,276 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
148,053 GBP2023-07-01 ~ 2024-06-30
131,194 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,999,739 GBP2023-07-01 ~ 2024-06-30
2,023,382 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
227,046 GBP2023-07-01 ~ 2024-06-30
207,035 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-323 GBP2023-07-01 ~ 2024-06-30
22,891 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
52,993 GBP2023-07-01 ~ 2024-06-30
151,439 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
176,847 GBP2024-06-30
176,847 GBP2023-06-30
Intangible Assets - Gross Cost
364,853 GBP2024-06-30
359,800 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
176,847 GBP2024-06-30
176,847 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
208,140 GBP2024-06-30
176,847 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
31,293 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,814 GBP2024-06-30
23,763 GBP2023-06-30
Furniture and fittings
542,966 GBP2024-06-30
521,100 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
664,781 GBP2024-06-30
593,864 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,763 GBP2023-06-30
Furniture and fittings
331,992 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
371,435 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
48,507 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,807 GBP2024-06-30
Furniture and fittings
376,495 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,942 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
47,007 GBP2024-06-30
Furniture and fittings
166,471 GBP2024-06-30
189,108 GBP2023-06-30
Finished Goods/Goods for Resale
4,463,915 GBP2024-06-30
5,021,897 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
189,533 GBP2024-06-30
107,467 GBP2023-06-30
Other Debtors
Current
38,645 GBP2024-06-30
78,237 GBP2023-06-30
Prepayments/Accrued Income
Current
157,760 GBP2024-06-30
123,612 GBP2023-06-30
Debtors
Current
385,938 GBP2024-06-30
309,316 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,334,930 GBP2024-06-30
1,276,904 GBP2023-06-30
Amounts owed to group undertakings
Current
147,960 GBP2024-06-30
122,894 GBP2023-06-30
Taxation/Social Security Payable
Current
76,078 GBP2024-06-30
168,505 GBP2023-06-30
Other Creditors
Current
58,981 GBP2024-06-30
133,230 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
186,542 GBP2024-06-30
45,850 GBP2023-06-30
Creditors
Current
1,804,491 GBP2024-06-30
1,747,383 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
323 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
87,699 GBP2024-06-30
88,022 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
133,384 shares2024-06-30
133,384 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
- Registered number 01177276
HART & SONS (DORSET) LIMITED
InfoForvis Mazars Llp 5th Floor, Merck House, Seldown Lane, Poole, Dorset BH15 1TWPRIVATE LIMITED COMPANY incorporated on 1974-07-15 (51 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.