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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 2
  • 1
    Sallis, Roger Charles
    Born in January 1957
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Roger Charles Sallis
    Born in January 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    icon of addressThe Gables, Hervines Road, Amersham, Buckinghamshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    35,777 GBP2024-03-31
    Officer
    icon of calendar 2022-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Sallis, Gena Maria
    Individual
    Officer
    icon of calendar 1996-07-31 ~ 2022-04-01
    OF - Secretary → CIF 0
    Mrs Gena Maria Sallis
    Born in March 1966
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-03-31
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Sallis, John Graeme Matthew
    Individual
    Officer
    icon of calendar ~ 1996-07-31
    OF - Secretary → CIF 0
  • 3
    icon of addressThe Gables, Hervines Road, Amersham, Buckinghamshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    35,777 GBP2024-03-31
    Officer
    2023-07-12 ~ 2023-07-14
    PE - Director → CIF 0
parent relation
Company in focus

HARTNOLL LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
92,597 GBP2024-08-31
105,966 GBP2023-08-31
Debtors
215,584 GBP2024-08-31
234,378 GBP2023-08-31
Cash at bank and in hand
184,827 GBP2024-08-31
465,352 GBP2023-08-31
Current Assets
518,638 GBP2024-08-31
855,733 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-342,462 GBP2024-08-31
Net Current Assets/Liabilities
176,176 GBP2024-08-31
586,886 GBP2023-08-31
Total Assets Less Current Liabilities
268,773 GBP2024-08-31
692,852 GBP2023-08-31
Net Assets/Liabilities
266,586 GBP2024-08-31
687,322 GBP2023-08-31
Equity
Called up share capital
501 GBP2024-08-31
501 GBP2023-08-31
Capital redemption reserve
499 GBP2024-08-31
499 GBP2023-08-31
Retained earnings (accumulated losses)
265,586 GBP2024-08-31
686,322 GBP2023-08-31
Equity
266,586 GBP2024-08-31
687,322 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Director Remuneration
70,000 GBP2023-09-01 ~ 2024-08-31
139,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
83,848 GBP2024-08-31
83,848 GBP2023-08-31
Furniture and fittings
32,814 GBP2024-08-31
30,457 GBP2023-08-31
Motor vehicles
57,992 GBP2024-08-31
57,992 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
174,654 GBP2024-08-31
172,297 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
27,721 GBP2024-08-31
26,493 GBP2023-08-31
Motor vehicles
54,336 GBP2024-08-31
39,838 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,057 GBP2024-08-31
66,331 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,228 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
14,498 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,726 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
83,848 GBP2024-08-31
83,848 GBP2023-08-31
Furniture and fittings
5,093 GBP2024-08-31
3,964 GBP2023-08-31
Motor vehicles
3,656 GBP2024-08-31
18,154 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
212,593 GBP2024-08-31
231,552 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,991 GBP2024-08-31
2,826 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
215,584 GBP2024-08-31
Amounts falling due within one year, Current
234,378 GBP2023-08-31
Trade Creditors/Trade Payables
Current
53,593 GBP2024-08-31
115,107 GBP2023-08-31
Corporation Tax Payable
Current
142,415 GBP2024-08-31
108,024 GBP2023-08-31
Other Taxation & Social Security Payable
Current
39,201 GBP2024-08-31
39,155 GBP2023-08-31
Other Creditors
Current
107,253 GBP2024-08-31
6,561 GBP2023-08-31
Creditors
Current
342,462 GBP2024-08-31
268,847 GBP2023-08-31

  • HARTNOLL LIMITED
    Info
    Registered number 01581953
    icon of addressUnit 15 Empire Centre, Imperial Way, Watford, Hertfordshire WD24 4YH
    PRIVATE LIMITED COMPANY incorporated on 1981-08-21 (44 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.