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
    Faulkner, Robert Grant
    Chairman born in October 1964
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Faulkner, Robert Grant
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Robert Grant Faulkner
    Born in October 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Faulkner, David Lloyd
    Financial Director born in August 1960
    Individual (4 offsprings)
    Officer
    2003-08-20 ~ now
    OF - Director → CIF 0
  • 3
    Hargreaves, Adam
    Born in August 1982
    Individual (2 offsprings)
    Officer
    2011-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Hustler, Harry Mark
    Sales Director born in February 1989
    Individual (1 offspring)
    Officer
    2024-05-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Hinds, Carl Stuart
    Managing Director born in October 1974
    Individual (3 offsprings)
    Officer
    2006-08-01 ~ 2020-10-31
    OF - Director → CIF 0
  • 2
    Goodall, Alan
    Director born in November 1944
    Individual
    Officer
    1997-10-08 ~ 2009-11-13
    OF - Director → CIF 0
  • 3
    Faulkner, David
    Farmer born in January 1936
    Individual
    Officer
    ~ 2006-02-28
    OF - Director → CIF 0
parent relation
Company in focus

HARSH LIMITED

Previous name
ULTIMATE HYDRAULICS LIMITED - 1992-05-07
Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Cost of Sales
-11,089,060 GBP2023-03-01 ~ 2024-02-28
-10,415,753 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,510,530 GBP2023-03-01 ~ 2024-02-28
-1,393,736 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
2,454 GBP2023-03-01 ~ 2024-02-28
520 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
1,110,610 GBP2023-03-01 ~ 2024-02-28
703,244 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
836,314 GBP2023-03-01 ~ 2024-02-28
572,924 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
798,890 GBP2024-02-28
776,414 GBP2023-02-28
Debtors
2,768,639 GBP2024-02-28
2,347,516 GBP2023-02-28
Cash at bank and in hand
348,258 GBP2024-02-28
199,648 GBP2023-02-28
Current Assets
5,907,665 GBP2024-02-28
5,086,572 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-2,869,972 GBP2024-02-28
-2,439,386 GBP2023-02-28
Net Current Assets/Liabilities
3,037,693 GBP2024-02-28
2,647,186 GBP2023-02-28
Total Assets Less Current Liabilities
3,836,583 GBP2024-02-28
3,423,600 GBP2023-02-28
Net Assets/Liabilities
3,793,681 GBP2024-02-28
3,384,589 GBP2023-02-28
Equity
Called up share capital
114 GBP2024-02-28
114 GBP2023-02-28
114 GBP2022-02-28
Share premium
206,486 GBP2024-02-28
206,486 GBP2023-02-28
206,486 GBP2022-02-28
Retained earnings (accumulated losses)
3,587,081 GBP2024-02-28
3,177,989 GBP2023-02-28
2,812,476 GBP2022-02-28
Equity
3,793,681 GBP2024-02-28
3,384,589 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
836,314 GBP2023-03-01 ~ 2024-02-28
572,924 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-207,411 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-427,222 GBP2023-03-01 ~ 2024-02-28
Audit Fees/Expenses
10,000 GBP2023-03-01 ~ 2024-02-28
0 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
352023-03-01 ~ 2024-02-28
372022-03-01 ~ 2023-02-28
Wages/Salaries
1,614,871 GBP2023-03-01 ~ 2024-02-28
1,341,500 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,276 GBP2023-03-01 ~ 2024-02-28
19,747 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
1,768,845 GBP2023-03-01 ~ 2024-02-28
1,552,540 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
322,591 GBP2023-03-01 ~ 2024-02-28
317,406 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,891 GBP2023-03-01 ~ 2024-02-28
-4,262 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
895,213 GBP2024-02-28
895,213 GBP2023-02-28
Plant and equipment
583,073 GBP2024-02-28
514,676 GBP2023-02-28
Furniture and fittings
82,310 GBP2024-02-28
82,310 GBP2023-02-28
Motor vehicles
397,583 GBP2024-02-28
358,501 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,958,179 GBP2024-02-28
1,850,700 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-62,361 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-62,361 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
388,288 GBP2024-02-28
370,383 GBP2023-02-28
Plant and equipment
435,922 GBP2024-02-28
383,463 GBP2023-02-28
Furniture and fittings
82,310 GBP2024-02-28
82,310 GBP2023-02-28
Motor vehicles
252,769 GBP2024-02-28
238,130 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,159,289 GBP2024-02-28
1,074,286 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,905 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
52,459 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
57,500 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,864 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-42,861 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,861 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
506,925 GBP2024-02-28
524,830 GBP2023-02-28
Plant and equipment
147,151 GBP2024-02-28
131,213 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-28
0 GBP2023-02-28
Motor vehicles
144,814 GBP2024-02-28
120,371 GBP2023-02-28
Finished Goods/Goods for Resale
2,790,768 GBP2024-02-28
2,539,408 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
2,718,897 GBP2024-02-28
2,110,142 GBP2023-02-28
Other Debtors
Current
5,530 GBP2024-02-28
198,445 GBP2023-02-28
Prepayments/Accrued Income
Current
44,212 GBP2024-02-28
38,929 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,768,639 GBP2024-02-28
2,347,516 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,992,698 GBP2024-02-28
1,725,758 GBP2023-02-28
Corporation Tax Payable
Current
270,446 GBP2024-02-28
134,581 GBP2023-02-28
Other Taxation & Social Security Payable
Current
202,825 GBP2024-02-28
288,346 GBP2023-02-28
Other Creditors
Current
25,507 GBP2024-02-28
126,481 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
378,496 GBP2024-02-28
164,220 GBP2023-02-28
Creditors
Current
2,869,972 GBP2024-02-28
2,439,386 GBP2023-02-28
Equity
Called up share capital
114 GBP2024-02-28
114 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,878 GBP2024-02-28
0 GBP2023-02-28
Related profiles found in government register
  • HARSH LIMITED
    Info
    ULTIMATE HYDRAULICS LIMITED - 1992-05-07
    Registered number 02168135
    The Industrial Estate, Full Sutton, York, North Yorkshire YO41 1HS
    Private Limited Company incorporated on 1987-09-22 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
  • HARSH LIMITED
    S
    Registered number 2168135
    5 Dunroyal Close, Helperby, York, United Kingdom, YO61 2NH
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Industrial Estate, Full Sutton, York, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2017-03-10 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.