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
Hartley, Andrew Russell
Company Director born in November 1935Individual (2 offsprings)Officer
~ nowOF - Director → CIF 0Mr Andrew Russell Hartley
Born in November 1935Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Hartley, Ashby Russell
Company Director born in August 1961Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Hartley, Clare Helen
Director born in July 1966Individual (3 offsprings)Officer 2021-12-13 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Hartley, Pamela
Company Director born in October 1936IndividualOfficer ~ 2021-11-24OF - Director → CIF 0Hartley, Pamela
IndividualOfficer ~ 2010-02-25OF - Secretary → CIF 0 - 2
Hartley, Abigail Kay
Director born in August 1967IndividualOfficer 2008-03-25 ~ 2019-08-19OF - Director → CIF 0Hartley, Abigail Kay
IndividualOfficer 2010-02-25 ~ 2019-09-09OF - Secretary → CIF 0 - 3
Gelsthorpe, Peter
Accountant born in March 1947IndividualOfficer ~ 1996-11-25OF - Director → CIF 0 - 4
Dyson, Roger Kenneth
Solicitor born in September 1954Individual (15 offsprings)Officer 1999-04-16 ~ 2008-01-09OF - Director → CIF 0
Company in focus
FRETLINE LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
28,173 GBP2024-09-30
35,250 GBP2023-09-30
Investment Property
5,550,000 GBP2024-09-30
5,550,000 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
5,578,174 GBP2024-09-30
5,585,251 GBP2023-09-30
Debtors
1,522,775 GBP2024-09-30
1,259,990 GBP2023-09-30
Cash at bank and in hand
3,072 GBP2024-09-30
9,899 GBP2023-09-30
Current Assets
1,525,847 GBP2024-09-30
1,269,889 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-671,048 GBP2024-09-30
-517,141 GBP2023-09-30
Net Current Assets/Liabilities
854,799 GBP2024-09-30
752,748 GBP2023-09-30
Total Assets Less Current Liabilities
6,432,973 GBP2024-09-30
6,337,999 GBP2023-09-30
Net Assets/Liabilities
5,350,705 GBP2024-09-30
5,323,504 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Revaluation reserve
3,744,438 GBP2024-09-30
3,744,438 GBP2023-09-30
Retained earnings (accumulated losses)
1,605,267 GBP2024-09-30
1,578,066 GBP2023-09-30
Equity
5,350,705 GBP2024-09-30
5,323,504 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,938 GBP2023-09-30
Motor vehicles
35,385 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
43,323 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,938 GBP2024-09-30
7,938 GBP2023-09-30
Motor vehicles
7,212 GBP2024-09-30
135 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,150 GBP2024-09-30
8,073 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
7,077 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,077 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
28,173 GBP2024-09-30
35,250 GBP2023-09-30
Investment Property - Fair Value Model
5,550,000 GBP2023-09-30
Investments in group undertakings and participating interests
1 GBP2024-09-30
1 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
18,730 GBP2024-09-30
11,050 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
1,536 GBP2024-09-30
1,523 GBP2023-09-30
Amounts Owed By Related Parties
1,496,997 GBP2024-09-30
Current
1,241,612 GBP2023-09-30
Other Debtors
Amounts falling due within one year
5,512 GBP2024-09-30
5,805 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,522,775 GBP2024-09-30
1,259,990 GBP2023-09-30
Trade Creditors/Trade Payables
Current
46,848 GBP2024-09-30
42,550 GBP2023-09-30
Other Taxation & Social Security Payable
Current
12,036 GBP2024-09-30
4,196 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
34,020 GBP2024-09-30
28,734 GBP2023-09-30
Creditors
Current
671,048 GBP2024-09-30
517,141 GBP2023-09-30
Related profiles found in government register
- Registered number 01398959
FRETLINE LIMITED
Info
The Meadows, Sheephill Road, Sheffield S11 7TUPrivate Limited Company incorporated on 1978-11-09 (46 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-05-30CIF 0 FRETLINE LIMITED
SRegistered number missing2 Rutland Park, 2 Rutland Park, Sheffield, United Kingdom, S10 2PDLimited CompanyCIF 1
Offspring entities and appointments
Active
1
- ARH MANGEMENT SERVICES LIMITED - 2006-08-10The Meadows, Sheephill Road, Sheffield, EnglandActive Corporate (4 parents)Equity (Company account)323,765 GBP2024-09-30Person with significant control 2016-06-30 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.