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
7
- 1
Brooks, Anthony John
Born in February 1973Individual (3 offsprings)Officer2006-11-03 ~ nowOF - Director → CIF 0Mr Anthony John Brooks
Born in February 1973Individual (3 offsprings)Person with significant control2016-08-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Walters, Stephen Christopher
Born in May 1963Individual (7 offsprings)Officer2010-04-19 ~ nowOF - Director → CIF 0Mr Stephen Christopher Walters
Born in May 1963Individual (7 offsprings)Person with significant control2016-08-20 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
- 4
Dudley, Graham
Director born in October 1953Individual (1 offspring)Officer~ 2012-11-30OF - Director → CIF 0 - 5
Brown, John Raymond
Director born in April 1937Individual (4 offsprings)Officer~ 1999-04-30OF - Director → CIF 0 - 6
Fletcher, John
Director born in November 1958Individual (3 offsprings)Officer~ 2012-11-30OF - Director → CIF 0Fletcher, John
Individual (3 offsprings)Officer2005-08-19 ~ 2012-11-30OF - Secretary → CIF 0 - 7
Company in focus
HARTGRAPH LIMITED
Period: 1981-11-20 ~ now
Company number: 01598875
Registered name
HARTGRAPH LIMITED - now
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Intangible Assets
43,750 GBP2025-03-31
88,750 GBP2024-03-31
Property, Plant & Equipment
1,955,154 GBP2025-03-31
2,123,970 GBP2024-03-31
Fixed Assets
1,998,904 GBP2025-03-31
2,212,720 GBP2024-03-31
Total Inventories
683,360 GBP2025-03-31
701,920 GBP2024-03-31
Debtors
1,966,878 GBP2025-03-31
1,977,927 GBP2024-03-31
Cash at bank and in hand
51,580 GBP2025-03-31
42,235 GBP2024-03-31
Current Assets
2,701,818 GBP2025-03-31
2,722,082 GBP2024-03-31
Creditors
-2,387,581 GBP2025-03-31
-2,218,328 GBP2024-03-31
Net Current Assets/Liabilities
314,237 GBP2025-03-31
503,754 GBP2024-03-31
Total Assets Less Current Liabilities
2,313,141 GBP2025-03-31
2,716,474 GBP2024-03-31
Net Assets/Liabilities
1,858,413 GBP2025-03-31
1,937,621 GBP2024-03-31
Equity
Called up share capital
1,950 GBP2025-03-31
1,950 GBP2024-03-31
Capital redemption reserve
7,800 GBP2025-03-31
7,800 GBP2024-03-31
Retained earnings (accumulated losses)
1,843,413 GBP2025-03-31
1,922,621 GBP2024-03-31
Average Number of Employees
572024-04-01 ~ 2025-03-31
572023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
181,250 GBP2025-03-31
136,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
43,750 GBP2025-03-31
88,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,783,215 GBP2025-03-31
3,621,817 GBP2024-03-31
Motor vehicles
437,591 GBP2025-03-31
427,412 GBP2024-03-31
Furniture and fittings
136,530 GBP2025-03-31
117,201 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,644,420 GBP2025-03-31
4,453,514 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,858 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-19,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-65,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
287,084 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,210,155 GBP2025-03-31
1,951,224 GBP2024-03-31
Motor vehicles
238,713 GBP2025-03-31
164,555 GBP2024-03-31
Furniture and fittings
114,514 GBP2025-03-31
102,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,689,266 GBP2025-03-31
2,329,544 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,354 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
275,414 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
90,675 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
12,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,483 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-16,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
125,884 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
161,200 GBP2025-03-31
Plant and equipment
1,573,060 GBP2025-03-31
1,670,593 GBP2024-03-31
Motor vehicles
198,878 GBP2025-03-31
262,857 GBP2024-03-31
Furniture and fittings
22,016 GBP2025-03-31
14,966 GBP2024-03-31
Other types of inventories not specified separately
271,360 GBP2025-03-31
333,120 GBP2024-03-31
Value of work in progress
412,000 GBP2025-03-31
368,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,524,112 GBP2025-03-31
1,496,271 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
267,472 GBP2025-03-31
234,933 GBP2024-03-31
Trade Creditors/Trade Payables
Current
868,220 GBP2025-03-31
692,974 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
831,293 GBP2025-03-31
1,013,466 GBP2024-03-31
Other Taxation & Social Security Payable
Current
402,920 GBP2025-03-31
262,634 GBP2024-03-31
Creditors
Current
2,387,581 GBP2025-03-31
2,218,328 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
73,389 GBP2025-03-31
308,777 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,769 GBP2025-03-31
115,853 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
267,472 GBP2025-03-31
234,933 GBP2024-03-31
Between one and five year
73,389 GBP2025-03-31
308,777 GBP2024-03-31
Minimum gross finance lease payments owing
340,861 GBP2025-03-31
543,710 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
340,861 GBP2025-03-31
543,710 GBP2024-03-31
- Registered number 01598875
HARTGRAPH LIMITED
InfoUnit 2 Amersham Commercial Park, Raans Road, Amersham, Buckinghamshire HP6 6JYPRIVATE LIMITED COMPANY incorporated on 1981-11-20 (44 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-24CIF 0
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.