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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 6
  • 1
    O'connor, Peter Michael
    Born in May 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2024-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Dufty, Mark Frederick
    Born in December 1967
    Individual (9 offsprings)
    Officer
    icon of calendar 2023-08-10 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Stuart David
    Born in September 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-08-10 ~ now
    OF - Director → CIF 0
  • 4
    Henman, Lyndon
    Born in June 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Dufty, Vanessa Louise
    Born in February 1972
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-08-10 ~ now
    OF - Director → CIF 0
  • 6
    icon of address37, Tything Road East, Kinwarton, Alcester, England
    Active Corporate (5 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    1,142,663 GBP2024-08-31
    Person with significant control
    icon of calendar 2018-10-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Ainsworth, Iris Patricia
    Individual
    Officer
    icon of calendar ~ 2003-09-10
    OF - Secretary → CIF 0
  • 2
    Leader, Roger Anthony
    Rubber Mfgrs born in September 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-09-01 ~ 2024-08-10
    OF - Director → CIF 0
    Mr Roger Anthony Leader
    Born in September 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-10-20 ~ 2019-09-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Ainsworth, Henry Robert
    Company Director born in December 1932
    Individual
    Officer
    icon of calendar ~ 2023-08-10
    OF - Director → CIF 0
    Ainsworth, Henry Robert
    Individual
    Officer
    icon of calendar 2003-09-10 ~ 2023-08-10
    OF - Secretary → CIF 0
    Mr Henry Robert Ainsworth
    Born in December 1932
    Individual
    Person with significant control
    icon of calendar 2016-07-08 ~ 2018-10-20
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Bailey, Kenneth
    Rubber Mfgs born in May 1937
    Individual
    Officer
    icon of calendar 2000-09-01 ~ 2010-05-01
    OF - Director → CIF 0
parent relation
Company in focus

HARLTEX LIMITED

Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Average Number of Employees
202023-05-01 ~ 2024-08-31
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment
76,536 GBP2024-08-31
137,154 GBP2023-04-30
Fixed Assets - Investments
161,958 GBP2024-08-31
161,958 GBP2023-04-30
Fixed Assets
238,494 GBP2024-08-31
299,112 GBP2023-04-30
Total Inventories
162,337 GBP2024-08-31
156,169 GBP2023-04-30
Debtors
Current
918,422 GBP2024-08-31
1,031,636 GBP2023-04-30
Cash at bank and in hand
115,716 GBP2024-08-31
325,969 GBP2023-04-30
Current Assets
1,196,475 GBP2024-08-31
1,513,774 GBP2023-04-30
Net Current Assets/Liabilities
804,503 GBP2024-08-31
1,117,663 GBP2023-04-30
Total Assets Less Current Liabilities
1,042,997 GBP2024-08-31
1,416,775 GBP2023-04-30
Net Assets/Liabilities
1,033,436 GBP2024-08-31
1,399,692 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,216 GBP2024-08-31
14,284 GBP2023-04-30
Motor vehicles
20,435 GBP2024-08-31
43,385 GBP2023-04-30
Other
1,328,096 GBP2024-08-31
1,320,078 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,363,747 GBP2024-08-31
1,377,747 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,950 GBP2023-05-01 ~ 2024-08-31
Other
-14,065 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-37,015 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,349 GBP2024-08-31
14,284 GBP2023-04-30
Motor vehicles
20,435 GBP2024-08-31
27,607 GBP2023-04-30
Other
1,252,427 GBP2024-08-31
1,198,702 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,287,211 GBP2024-08-31
1,240,593 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65 GBP2023-05-01 ~ 2024-08-31
Motor vehicles
1,434 GBP2023-05-01 ~ 2024-08-31
Other
67,790 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,289 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,606 GBP2023-05-01 ~ 2024-08-31
Other
-14,065 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,671 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
867 GBP2024-08-31
Other
75,669 GBP2024-08-31
121,376 GBP2023-04-30
Motor vehicles
15,778 GBP2023-04-30
Investments in Subsidiaries
161,958 GBP2024-08-31
161,958 GBP2023-04-30
Cost valuation
161,958 GBP2023-04-30
Other types of inventories not specified separately
162,337 GBP2024-08-31
156,169 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
370,498 GBP2024-08-31
461,870 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,775 GBP2024-08-31
15,293 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
918,422 GBP2024-08-31
1,031,636 GBP2023-04-30
Trade Creditors/Trade Payables
66,390 GBP2024-08-31
162,865 GBP2023-04-30
Amounts Owed to Related Parties
46,683 GBP2024-08-31
Taxation/Social Security Payable
209,412 GBP2024-08-31
140,695 GBP2023-04-30
Accrued Liabilities
68,572 GBP2024-08-31
91,573 GBP2023-04-30
Other Creditors
915 GBP2024-08-31
978 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-08-31
950 shares2023-04-30
Dividend per share (interim)
1,091.582023-05-01 ~ 2024-08-31
190.532022-05-01 ~ 2023-04-30
Director Remuneration
234,467 GBP2023-05-01 ~ 2024-08-31
109,974 GBP2022-05-01 ~ 2023-04-30
Related profiles found in government register
  • HARLTEX LIMITED
    Info
    Registered number 01895572
    icon of address37 Tything Road East, Kinwarton, Alcester B49 6ES
    PRIVATE LIMITED COMPANY incorporated on 1985-03-14 (40 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    CIF 0
  • HARLTEX LIMITED
    S
    Registered number 01895572
    icon of address37, Tything Road East, Kinwarton, Alcester, England, B49 6ES
    Limited Company in England And Wales Companies Registry, England
    CIF 1
    Private Company Limited By Shares in Companies House - England And Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address37 Tything Road East, Kinwarton, Alcester, England
    Active Corporate (5 parents)
    Net Assets/Liabilities (Company account)
    63,064 GBP2024-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    BOROLY LIMITED - 2011-02-10
    icon of address37 Tything Road East, Kinwarton, Alcester, England
    Active Corporate (5 parents)
    Net Assets/Liabilities (Company account)
    91,408 GBP2024-08-31
    Person with significant control
    icon of calendar 2023-08-10 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.