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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Sallis, John Graeme Matthew
    Individual (2 offsprings)
    Officer
    ~ 1996-07-31
    OF - Secretary → CIF 0
  • 2
    Sallis, Gena Maria
    Individual (1 offspring)
    Officer
    1996-07-31 ~ 2022-04-01
    OF - Secretary → CIF 0
    Mrs Gena Maria Sallis
    Born in February 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Sallis, Roger Charles
    Born in January 1957
    Individual (2 offsprings)
    Officer
    (before 1991-08-18) ~ now
    OF - Director → CIF 0
    Mr Roger Charles Sallis
    Born in January 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 4
    NEW AGGREGATE LIMITED
    12663451
    The Gables, Hervines Road, Amersham, Buckinghamshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Officer
    2023-07-12 ~ 2023-07-14
    OF - Director → CIF 0
    2022-04-01 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

HARTNOLL LIMITED

Period: 1981-08-21 ~ now
Company number: 01581953
Registered name
HARTNOLL LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
102,203 GBP2025-08-31
92,597 GBP2024-08-31
Debtors
194,978 GBP2025-08-31
215,584 GBP2024-08-31
Cash at bank and in hand
448,447 GBP2025-08-31
184,827 GBP2024-08-31
Current Assets
766,708 GBP2025-08-31
518,638 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-234,500 GBP2025-08-31
Net Current Assets/Liabilities
532,208 GBP2025-08-31
176,176 GBP2024-08-31
Total Assets Less Current Liabilities
634,411 GBP2025-08-31
268,773 GBP2024-08-31
Net Assets/Liabilities
629,822 GBP2025-08-31
266,586 GBP2024-08-31
Equity
Called up share capital
501 GBP2025-08-31
501 GBP2024-08-31
Capital redemption reserve
499 GBP2025-08-31
499 GBP2024-08-31
Retained earnings (accumulated losses)
628,822 GBP2025-08-31
265,586 GBP2024-08-31
Equity
629,822 GBP2025-08-31
266,586 GBP2024-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Director Remuneration
60,000 GBP2024-09-01 ~ 2025-08-31
70,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
83,848 GBP2025-08-31
83,848 GBP2024-08-31
Furniture and fittings
23,772 GBP2025-08-31
32,814 GBP2024-08-31
Motor vehicles
74,137 GBP2025-08-31
57,992 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
181,757 GBP2025-08-31
174,654 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,882 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-9,882 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-08-31
0 GBP2024-08-31
Furniture and fittings
19,880 GBP2025-08-31
27,721 GBP2024-08-31
Motor vehicles
59,674 GBP2025-08-31
54,336 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,554 GBP2025-08-31
82,057 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,020 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
5,338 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,358 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,861 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,861 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
83,848 GBP2025-08-31
Furniture and fittings
3,892 GBP2025-08-31
5,093 GBP2024-08-31
Motor vehicles
14,463 GBP2025-08-31
3,656 GBP2024-08-31
Owned/Freehold, Land and buildings
83,848 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
187,561 GBP2025-08-31
212,593 GBP2024-08-31
Other Debtors
Amounts falling due within one year
7,417 GBP2025-08-31
2,991 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
194,978 GBP2025-08-31
Amounts falling due within one year, Current
215,584 GBP2024-08-31
Trade Creditors/Trade Payables
Current
55,352 GBP2025-08-31
53,593 GBP2024-08-31
Corporation Tax Payable
Current
140,129 GBP2025-08-31
142,415 GBP2024-08-31
Other Taxation & Social Security Payable
Current
32,036 GBP2025-08-31
39,201 GBP2024-08-31
Other Creditors
Current
6,983 GBP2025-08-31
107,253 GBP2024-08-31
Creditors
Current
234,500 GBP2025-08-31
342,462 GBP2024-08-31
  • HARTNOLL LIMITED
    Info
    Registered number 01581953
    Unit 15 Empire Centre, Imperial Way, Watford, Hertfordshire WD24 4YH
    PRIVATE LIMITED COMPANY incorporated on 1981-08-21 (44 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.