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
    Burden, Ruth
    Director born in February 1964
    Individual (1 offspring)
    Officer
    2022-09-10 ~ now
    OF - Director → CIF 0
    Burden, Ruth
    Individual (1 offspring)
    Officer
    2017-06-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Hassell, Ian Douglas
    Company Director born in March 1958
    Individual (3 offsprings)
    Officer
    1997-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Hassell, Jack Richard
    Director born in January 1994
    Individual (1 offspring)
    Officer
    2022-09-10 ~ now
    OF - Director → CIF 0
  • 4
    Porthill Lodge, High Street, Wolstanton, Newcastle, Staffs, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    13,815,668 GBP2023-06-30
    Person with significant control
    2019-05-01 ~ 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 12
  • 1
    Hassell, Ernest Haig
    Director born in January 1916
    Individual
    Officer
    ~ 1996-02-28
    OF - Director → CIF 0
  • 2
    Hassell, Jean
    Director born in July 1939
    Individual
    Officer
    ~ 2014-11-30
    OF - Director → CIF 0
    Hassell, Jean
    Individual
    Officer
    ~ 2014-11-30
    OF - Secretary → CIF 0
  • 3
    Hassell, Dorothy
    Director born in February 1941
    Individual
    Officer
    ~ 2002-04-26
    OF - Director → CIF 0
  • 4
    Hassell, Philip
    Director born in July 1962
    Individual
    Officer
    2013-01-23 ~ 2016-09-27
    OF - Director → CIF 0
  • 5
    Hodges, Philip
    Director born in October 1945
    Individual
    Officer
    ~ 2010-10-31
    OF - Director → CIF 0
  • 6
    Hassell, Betty Ann
    Director born in November 1940
    Individual
    Officer
    ~ 1992-11-20
    OF - Director → CIF 0
  • 7
    Hassell, John
    Director born in August 1938
    Individual
    Officer
    ~ 2007-07-01
    OF - Director → CIF 0
  • 8
    Hassell, Terence Kenneth
    Director born in August 1942
    Individual
    Officer
    ~ 2005-05-01
    OF - Director → CIF 0
  • 9
    Hassell, Sheila Margaret
    Director born in August 1936
    Individual
    Officer
    ~ 1998-04-30
    OF - Director → CIF 0
  • 10
    Morris, Malcolm
    Works Director born in August 1975
    Individual (1 offspring)
    Officer
    2017-07-01 ~ 2023-03-10
    OF - Director → CIF 0
  • 11
    Hassell, Ernest Graham
    Director born in December 1936
    Individual
    Officer
    ~ 2002-04-26
    OF - Director → CIF 0
  • 12
    Djh Accountants Limited, Porthill Lodge, High Street Wolstanton, Newcastle, Staffordshire, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    10,006,691 GBP2018-06-30
    Person with significant control
    2016-04-06 ~ 2019-05-01
    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
parent relation
Company in focus

E.H. HASSELL & SONS LIMITED

Standard Industrial Classification
25620 - Machining
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-8,391,551 GBP2023-07-01 ~ 2024-06-30
-7,278,240 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-166,654 GBP2023-07-01 ~ 2024-06-30
-225,317 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,322,659 GBP2023-07-01 ~ 2024-06-30
-1,226,296 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
11,519 GBP2023-07-01 ~ 2024-06-30
4,731 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
3,237,629 GBP2023-07-01 ~ 2024-06-30
2,193,795 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,425,731 GBP2023-07-01 ~ 2024-06-30
1,606,185 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,008,543 GBP2024-06-30
1,151,527 GBP2023-06-30
Debtors
4,280,362 GBP2024-06-30
4,100,399 GBP2023-06-30
Cash at bank and in hand
937,331 GBP2024-06-30
829,820 GBP2023-06-30
Current Assets
5,997,854 GBP2024-06-30
5,675,987 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,096,039 GBP2024-06-30
-2,480,748 GBP2023-06-30
Net Current Assets/Liabilities
3,901,815 GBP2024-06-30
3,195,239 GBP2023-06-30
Total Assets Less Current Liabilities
4,910,358 GBP2024-06-30
4,346,766 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-101,366 GBP2024-06-30
-48,218 GBP2023-06-30
Net Assets/Liabilities
4,592,992 GBP2024-06-30
4,049,048 GBP2023-06-30
Equity
Called up share capital
5,734 GBP2024-06-30
5,734 GBP2023-06-30
5,734 GBP2022-06-30
Capital redemption reserve
11,516 GBP2024-06-30
11,516 GBP2023-06-30
11,516 GBP2022-06-30
Retained earnings (accumulated losses)
4,575,742 GBP2024-06-30
4,031,798 GBP2023-06-30
2,958,591 GBP2022-06-30
Equity
4,592,992 GBP2024-06-30
4,049,048 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,425,731 GBP2023-07-01 ~ 2024-06-30
1,606,185 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-532,978 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,881,787 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
16,000 GBP2023-07-01 ~ 2024-06-30
15,250 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
502023-07-01 ~ 2024-06-30
472022-07-01 ~ 2023-06-30
Wages/Salaries
1,791,741 GBP2023-07-01 ~ 2024-06-30
1,673,439 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
128,137 GBP2023-07-01 ~ 2024-06-30
108,130 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,105,274 GBP2023-07-01 ~ 2024-06-30
1,958,590 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
171,519 GBP2023-07-01 ~ 2024-06-30
217,229 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-33,500 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,678,556 GBP2024-06-30
1,679,463 GBP2023-06-30
Furniture and fittings
151,137 GBP2024-06-30
144,267 GBP2023-06-30
Motor vehicles
383,011 GBP2024-06-30
390,513 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,212,704 GBP2024-06-30
2,214,243 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-135,504 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-37,055 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-172,559 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
828,562 GBP2024-06-30
716,607 GBP2023-06-30
Furniture and fittings
117,738 GBP2024-06-30
108,353 GBP2023-06-30
Motor vehicles
257,861 GBP2024-06-30
237,756 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,204,161 GBP2024-06-30
1,062,716 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193,242 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
9,385 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
56,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-81,287 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-36,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-117,782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
849,994 GBP2024-06-30
962,856 GBP2023-06-30
Furniture and fittings
33,399 GBP2024-06-30
35,914 GBP2023-06-30
Motor vehicles
125,150 GBP2024-06-30
152,757 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,822,881 GBP2024-06-30
1,844,984 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
22,411 GBP2024-06-30
18,789 GBP2023-06-30
Other Debtors
Current
133 GBP2024-06-30
1,139 GBP2023-06-30
Prepayments/Accrued Income
Current
265,309 GBP2024-06-30
585,487 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,280,362 GBP2024-06-30
4,100,399 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
81,866 GBP2024-06-30
107,260 GBP2023-06-30
Trade Creditors/Trade Payables
Current
938,850 GBP2024-06-30
1,508,526 GBP2023-06-30
Corporation Tax Payable
Current
462,177 GBP2024-06-30
219,323 GBP2023-06-30
Other Taxation & Social Security Payable
Current
448,271 GBP2024-06-30
478,127 GBP2023-06-30
Other Creditors
Current
106,141 GBP2024-06-30
115,395 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
58,734 GBP2024-06-30
52,117 GBP2023-06-30
Creditors
Current
2,096,039 GBP2024-06-30
2,480,748 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
101,366 GBP2024-06-30
48,218 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
81,866 GBP2024-06-30
107,260 GBP2023-06-30
Minimum gross finance lease payments owing
183,232 GBP2024-06-30
155,478 GBP2023-06-30
Equity
Called up share capital
5,734 GBP2024-06-30
5,734 GBP2023-06-30
  • E.H. HASSELL & SONS LIMITED
    Info
    Registered number 01192025
    Newstead Industrial Estate, Trentham Stoke On Trent, Staffs ST4 8HX
    Private Limited Company incorporated on 1974-11-29 (50 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
child relation
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.