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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 3
  • 1
    Finlay, Allan Fabian
    Company Managing Director born in January 1968
    Individual (12 offsprings)
    Officer
    icon of calendar 2001-08-07 ~ now
    OF - Director → CIF 0
    Mr Allan Fabian Finlay
    Born in January 1968
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Finlay Marsh, Sarah Anne
    Company Director born in April 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-08-07 ~ now
    OF - Director → CIF 0
    Mrs Sarah Anne Finlay Marsh
    Born in April 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Finlay, Joan Margaret
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Joan Margaret Finlay
    Born in February 1936
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Finlay, Allan
    Company Director born in December 1931
    Individual (12 offsprings)
    Officer
    icon of calendar ~ 2001-10-28
    OF - Director → CIF 0
  • 2
    Finlay, Joan Margaret
    Company Director born in February 1936
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2022-09-22
    OF - Director → CIF 0
  • 3
    Finlay, James Alexander
    Manager born in March 1973
    Individual
    Officer
    icon of calendar 2001-08-07 ~ 2022-09-22
    OF - Director → CIF 0
parent relation
Company in focus

HARTWOOD ESTATES LIMITED

Previous name
RAFAHART LIMITED - 2006-07-21
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
95,697 GBP2024-12-31
105,793 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property
1,219,998 GBP2024-12-31
1,139,998 GBP2023-12-31
Fixed Assets
1,315,795 GBP2024-12-31
1,245,891 GBP2023-12-31
Total Inventories
3,651,568 GBP2024-12-31
3,474,231 GBP2023-12-31
Debtors
959,819 GBP2024-12-31
1,032,116 GBP2023-12-31
Cash at bank and in hand
125,639 GBP2024-12-31
3,745 GBP2023-12-31
Current Assets
4,737,026 GBP2024-12-31
4,510,092 GBP2023-12-31
Creditors
Current
1,414,424 GBP2024-12-31
489,119 GBP2023-12-31
Net Current Assets/Liabilities
3,322,602 GBP2024-12-31
4,020,973 GBP2023-12-31
Total Assets Less Current Liabilities
4,638,397 GBP2024-12-31
5,266,864 GBP2023-12-31
Net Assets/Liabilities
3,991,782 GBP2024-12-31
3,756,982 GBP2023-12-31
Equity
Called up share capital
120,667 GBP2024-12-31
120,667 GBP2023-12-31
Revaluation reserve
271,264 GBP2024-12-31
319,772 GBP2023-12-31
Retained earnings (accumulated losses)
3,599,851 GBP2024-12-31
3,316,543 GBP2023-12-31
Equity
3,991,782 GBP2024-12-31
3,756,982 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
276,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,344 GBP2024-12-31
170,248 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
95,697 GBP2024-12-31
105,793 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property - Fair Value Model
1,219,998 GBP2024-12-31
1,139,998 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-220,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,618 GBP2024-12-31
Amounts falling due within one year, Current
74,383 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
399,682 GBP2024-12-31
444,278 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
492,519 GBP2024-12-31
Amounts falling due within one year, Current
513,455 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
959,819 GBP2024-12-31
Amounts falling due within one year, Current
1,032,116 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,104,107 GBP2024-12-31
258,078 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,697 GBP2024-12-31
2,949 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,212 GBP2024-12-31
40,401 GBP2023-12-31
Corporation Tax Payable
Current
63,948 GBP2024-12-31
7,712 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,883 GBP2024-12-31
2,387 GBP2023-12-31
Other Creditors
Current
46,978 GBP2024-12-31
47,304 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
111,043 GBP2024-12-31
110,025 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
1,377,139 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
44,889 GBP2024-12-31
49,586 GBP2023-12-31
Bank Overdrafts
Secured
128,971 GBP2023-12-31
Bank Borrowings
Secured
1,623,102 GBP2024-12-31
1,506,246 GBP2023-12-31
Total Borrowings
Secured
1,623,102 GBP2024-12-31
1,635,217 GBP2023-12-31
Related profiles found in government register
  • HARTWOOD ESTATES LIMITED
    Info
    RAFAHART LIMITED - 2006-07-21
    Registered number 01291276
    icon of addressJaggers Lane, Matlock, Derbyshire DE4 5LH
    Private Limited Company incorporated on 1976-12-17 (48 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
  • HARTWOOD ESTATES LIMITED
    S
    Registered number 01291276
    icon of addressJaggers Lane, Matlock, Derbyshire, England, DE4 5LH
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressJaggers Lane, Matlock, Derbyshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -74,373 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.