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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Carvey, Ryan David
    Born in July 1984
    Individual (5 offsprings)
    Officer
    2015-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Hill, Stephen Paul
    Born in August 1975
    Individual (5 offsprings)
    Officer
    2015-10-02 ~ now
    OF - Director → CIF 0
    Hill, Stephen Paul
    Individual (5 offsprings)
    Officer
    2015-10-02 ~ now
    OF - Secretary → CIF 0
  • 3
    Brooks, Stephen Robert
    Born in July 1981
    Individual (5 offsprings)
    Officer
    2015-10-02 ~ now
    OF - Director → CIF 0
  • 4
    Wilcox, Stephen
    Director born in January 1961
    Individual (1 offspring)
    Officer
    ~ 2015-10-02
    OF - Director → CIF 0
  • 5
    Brook, David Michael
    Born in May 1985
    Individual (5 offsprings)
    Officer
    2015-10-02 ~ now
    OF - Director → CIF 0
  • 6
    Green, Andrea Lilian
    Individual (29 offsprings)
    Officer
    1998-09-17 ~ 2000-09-28
    OF - Secretary → CIF 0
  • 7
    Hart, Stephen
    Director born in March 1952
    Individual (2 offsprings)
    Officer
    ~ 2015-10-02
    OF - Director → CIF 0
    Hart, Stephen
    Individual (2 offsprings)
    Officer
    ~ 1998-09-17
    OF - Secretary → CIF 0
    2000-09-28 ~ 2015-10-02
    OF - Secretary → CIF 0
  • 8
    Robinson, Martin John
    Born in April 1988
    Individual (6 offsprings)
    Officer
    2015-10-02 ~ now
    OF - Director → CIF 0
  • 9
    EXPERIENTIAL LTD
    09573271
    820, The Crescent, Colchester Business Park, Colchester, Essex, England
    Active Corporate (5 parents, 4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HART & WILCOX LIMITED

Period: 1990-06-15 ~ now
Company number: 02426790
Registered names
HART & WILCOX LIMITED - now
MOATLIGHT LIMITED - 1990-06-15
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Cost of Sales
-9,356,660 GBP2024-04-01 ~ 2025-03-31
-7,793,137 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
7,401,211 GBP2024-04-01 ~ 2025-03-31
6,443,986 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,831,444 GBP2024-04-01 ~ 2025-03-31
-3,639,486 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
41,042 GBP2024-04-01 ~ 2025-03-31
29,646 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
3,617,077 GBP2024-04-01 ~ 2025-03-31
2,848,661 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,710,121 GBP2024-04-01 ~ 2025-03-31
2,117,062 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,710,121 GBP2024-04-01 ~ 2025-03-31
2,117,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
586,287 GBP2025-03-31
466,628 GBP2024-03-31
Fixed Assets - Investments
78 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
586,365 GBP2025-03-31
466,628 GBP2024-03-31
Debtors
4,522,190 GBP2025-03-31
4,148,253 GBP2024-03-31
Cash at bank and in hand
2,568,329 GBP2025-03-31
1,754,292 GBP2024-03-31
Current Assets
7,570,202 GBP2025-03-31
6,200,240 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,198,517 GBP2025-03-31
-2,995,235 GBP2024-03-31
Net Current Assets/Liabilities
3,371,685 GBP2025-03-31
3,205,005 GBP2024-03-31
Total Assets Less Current Liabilities
3,958,050 GBP2025-03-31
3,671,633 GBP2024-03-31
Net Assets/Liabilities
3,877,847 GBP2025-03-31
3,589,906 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,877,747 GBP2025-03-31
3,589,806 GBP2024-03-31
1,775,350 GBP2023-03-31
Equity
3,877,847 GBP2025-03-31
3,589,906 GBP2024-03-31
1,775,450 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,710,121 GBP2024-04-01 ~ 2025-03-31
2,117,062 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-302,606 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,422,180 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
16,000 GBP2024-04-01 ~ 2025-03-31
13,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
602024-04-01 ~ 2025-03-31
572023-04-01 ~ 2024-03-31
Wages/Salaries
2,379,625 GBP2024-04-01 ~ 2025-03-31
2,042,462 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
92,952 GBP2024-04-01 ~ 2025-03-31
98,838 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,714,171 GBP2024-04-01 ~ 2025-03-31
2,355,517 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
74,369 GBP2024-04-01 ~ 2025-03-31
65,244 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,524 GBP2024-04-01 ~ 2025-03-31
10,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
378,629 GBP2025-03-31
203,535 GBP2024-03-31
Plant and equipment
302,005 GBP2025-03-31
293,886 GBP2024-03-31
Computers
319,130 GBP2025-03-31
275,052 GBP2024-03-31
Motor vehicles
74,387 GBP2025-03-31
74,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,074,151 GBP2025-03-31
846,860 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,420 GBP2024-04-01 ~ 2025-03-31
Computers
-3,215 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-7,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,636 GBP2025-03-31
12,706 GBP2024-03-31
Plant and equipment
224,959 GBP2025-03-31
198,521 GBP2024-03-31
Computers
164,565 GBP2025-03-31
119,010 GBP2024-03-31
Motor vehicles
63,704 GBP2025-03-31
49,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,864 GBP2025-03-31
380,232 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,930 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
26,549 GBP2024-04-01 ~ 2025-03-31
Computers
48,770 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-111 GBP2024-04-01 ~ 2025-03-31
Computers
-3,215 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
343,993 GBP2025-03-31
190,829 GBP2024-03-31
Plant and equipment
77,046 GBP2025-03-31
95,365 GBP2024-03-31
Computers
154,565 GBP2025-03-31
156,042 GBP2024-03-31
Motor vehicles
10,683 GBP2025-03-31
24,392 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,099,876 GBP2025-03-31
2,719,571 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,028,203 GBP2025-03-31
974,005 GBP2024-03-31
Other Debtors
Current
31,902 GBP2025-03-31
2,450 GBP2024-03-31
Prepayments/Accrued Income
Current
362,209 GBP2025-03-31
452,227 GBP2024-03-31
Trade Creditors/Trade Payables
Current
378,822 GBP2025-03-31
367,413 GBP2024-03-31
Corporation Tax Payable
Current
503,833 GBP2025-03-31
720,768 GBP2024-03-31
Other Taxation & Social Security Payable
Current
343,386 GBP2025-03-31
470,511 GBP2024-03-31
Other Creditors
Current
527,739 GBP2025-03-31
447,165 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
100,870 GBP2025-03-31
111,943 GBP2024-03-31
Creditors
Current
4,198,517 GBP2025-03-31
2,995,235 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
220,822 GBP2025-03-31
223,177 GBP2024-03-31
Between two and five year
502,207 GBP2025-03-31
634,479 GBP2024-03-31
More than five year
354,354 GBP2025-03-31
443,782 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,077,383 GBP2025-03-31
1,301,438 GBP2024-03-31
  • HART & WILCOX LIMITED
    Info
    MOATLIGHT LIMITED - 1990-06-15
    Registered number 02426790
    Concept House Tendring Park, Colchester Road, Tendring, Essex CO16 9AA
    PRIVATE LIMITED COMPANY incorporated on 1989-09-27 (36 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-06
    CIF 0
child relation
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.