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
4
- 1
Payne, Malcolm Frederick
Born in March 1957Individual (16 offsprings)Officer
2011-04-06 ~ nowOF - Director → CIF 0 - 2
Wells, George Jesse
Born in March 1976Individual (25 offsprings)Officer 2013-09-20 ~ nowOF - Director → CIF 0Wells, George Jesse
Individual (25 offsprings)Officer 2007-01-31 ~ nowOF - Secretary → CIF 0 - 3
Wells, Jill
Born in April 1942Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Wells, Trevor Jesse
Born in July 1943Individual (7 offsprings)Officer ~ nowOF - Director → CIF 0Mr Trevor Jesse Wells
Born in July 1943Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Quartermain, Raquel Simone
IndividualOfficer 1998-06-01 ~ 2000-10-06OF - Secretary → CIF 0 - 2
Wells, Trevor Jesse
Individual (7 offsprings)Officer ~ 1999-10-16OF - Secretary → CIF 0 2000-10-06 ~ 2007-01-31OF - Secretary → CIF 0
Company in focus
HARTOG HUTTON LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
132,184 GBP2024-09-30
169,852 GBP2023-09-30
Total Inventories
1,467,777 GBP2024-09-30
2,344,510 GBP2023-09-30
Debtors
836,314 GBP2024-09-30
925,788 GBP2023-09-30
Cash at bank and in hand
6,610 GBP2024-09-30
48,718 GBP2023-09-30
Current Assets
2,310,701 GBP2024-09-30
3,319,016 GBP2023-09-30
Creditors
Current
1,765,962 GBP2024-09-30
2,560,746 GBP2023-09-30
Net Current Assets/Liabilities
544,739 GBP2024-09-30
758,270 GBP2023-09-30
Total Assets Less Current Liabilities
676,923 GBP2024-09-30
928,122 GBP2023-09-30
Creditors
Non-current
110,825 GBP2024-09-30
175,590 GBP2023-09-30
Net Assets/Liabilities
566,098 GBP2024-09-30
752,532 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
556,098 GBP2024-09-30
742,532 GBP2023-09-30
Equity
566,098 GBP2024-09-30
752,532 GBP2023-09-30
Average Number of Employees
292023-10-01 ~ 2024-09-30
292022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
130,970 GBP2024-09-30
130,970 GBP2023-09-30
Plant and equipment
602,268 GBP2024-09-30
599,153 GBP2023-09-30
Motor vehicles
201,424 GBP2024-09-30
201,424 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
934,662 GBP2024-09-30
931,547 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
104,687 GBP2024-09-30
99,231 GBP2023-09-30
Plant and equipment
527,939 GBP2024-09-30
504,152 GBP2023-09-30
Motor vehicles
169,852 GBP2024-09-30
158,312 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
802,478 GBP2024-09-30
761,695 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,787 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
11,540 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,783 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
26,283 GBP2024-09-30
Plant and equipment
74,329 GBP2024-09-30
95,001 GBP2023-09-30
Motor vehicles
31,572 GBP2024-09-30
43,112 GBP2023-09-30
Merchandise
223,720 GBP2024-09-30
231,674 GBP2023-09-30
Value of work in progress
2,807,581 GBP2024-09-30
2,112,836 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
340,499 GBP2024-09-30
286,205 GBP2023-09-30
Other Debtors
Current
80,694 GBP2024-09-30
131,888 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
31,331 GBP2024-09-30
93,326 GBP2023-09-30
Prepayments/Accrued Income
Current
35,449 GBP2024-09-30
50,561 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
708,814 GBP2024-09-30
708,288 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
117,586 GBP2024-09-30
188,380 GBP2023-09-30
Other Remaining Borrowings
Current
562,341 GBP2024-09-30
407,341 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
438 GBP2023-09-30
Trade Creditors/Trade Payables
Current
373,620 GBP2024-09-30
1,014,046 GBP2023-09-30
Other Taxation & Social Security Payable
Current
29,327 GBP2024-09-30
54,304 GBP2023-09-30
Other Creditors
Current
205,076 GBP2024-09-30
160,576 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
210,926 GBP2024-09-30
272,868 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,696 GBP2024-09-30
Between one and two years, Non-current
68,196 GBP2023-09-30
Between two and five year, Non-current
17,088 GBP2024-09-30
17,088 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
76,000 GBP2024-09-30
76,000 GBP2023-09-30
Between one and five year
38,000 GBP2024-09-30
114,000 GBP2023-09-30
All periods
114,000 GBP2024-09-30
190,000 GBP2023-09-30
- Registered number 01830551
HARTOG HUTTON LIMITED
Info
Lodge Barn Hopleys Farm, Whepstead Road, Bury St Edmunds, Suffolk IP29 5PXPRIVATE LIMITED COMPANY incorporated on 1984-07-05 (41 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-17CIF 0
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.