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
    Carvey, Ryan David
    Production Director born in July 1984
    Individual (5 offsprings)
    Officer
    2015-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Hill, Stephen Paul
    Account Director 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
    Robinson, Martin John
    Design Director born in April 1988
    Individual (5 offsprings)
    Officer
    2015-10-02 ~ now
    OF - Director → CIF 0
  • 4
    Brooks, Stephen Robert
    Account Director born in July 1981
    Individual (5 offsprings)
    Officer
    2015-10-02 ~ now
    OF - Director → CIF 0
  • 5
    Brook, David Michael
    Account Director born in May 1985
    Individual (5 offsprings)
    Officer
    2015-10-02 ~ now
    OF - Director → CIF 0
  • 6
    820, The Crescent, Colchester Business Park, Colchester, Essex, England
    Active Corporate (5 parents, 4 offsprings)
    Profit/Loss (Company account)
    600,679 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Wilcox, Stephen
    Director born in January 1961
    Individual
    Officer
    ~ 2015-10-02
    OF - Director → CIF 0
  • 2
    Hart, Stephen
    Director born in March 1952
    Individual
    Officer
    ~ 2015-10-02
    OF - Director → CIF 0
    Hart, Stephen
    Individual
    Officer
    ~ 1998-09-17
    OF - Secretary → CIF 0
    2000-09-28 ~ 2015-10-02
    OF - Secretary → CIF 0
  • 3
    Green, Andrea Lilian
    Individual (17 offsprings)
    Officer
    1998-09-17 ~ 2000-09-28
    OF - Secretary → CIF 0
parent relation
Company in focus

HART & WILCOX LIMITED

Previous name
MOATLIGHT LIMITED - 1990-06-15
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Cost of Sales
-7,793,137 GBP2023-04-01 ~ 2024-03-31
-7,393,783 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,639,486 GBP2023-04-01 ~ 2024-03-31
-5,804,719 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
29,646 GBP2023-04-01 ~ 2024-03-31
4,167 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,848,661 GBP2023-04-01 ~ 2024-03-31
249,151 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,117,062 GBP2023-04-01 ~ 2024-03-31
196,502 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,117,062 GBP2023-04-01 ~ 2024-03-31
196,502 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
466,628 GBP2024-03-31
340,929 GBP2023-03-31
Debtors
4,148,253 GBP2024-03-31
3,507,597 GBP2023-03-31
Cash at bank and in hand
1,754,292 GBP2024-03-31
1,979,590 GBP2023-03-31
Current Assets
6,200,240 GBP2024-03-31
5,838,302 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,995,235 GBP2024-03-31
-4,332,870 GBP2023-03-31
Net Current Assets/Liabilities
3,205,005 GBP2024-03-31
1,505,432 GBP2023-03-31
Total Assets Less Current Liabilities
3,671,633 GBP2024-03-31
1,846,361 GBP2023-03-31
Net Assets/Liabilities
3,589,906 GBP2024-03-31
1,775,450 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,589,806 GBP2024-03-31
1,775,350 GBP2023-03-31
1,876,028 GBP2022-03-31
Equity
3,589,906 GBP2024-03-31
1,775,450 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,117,062 GBP2023-04-01 ~ 2024-03-31
196,502 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-297,180 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-302,606 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
13,500 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
572023-04-01 ~ 2024-03-31
442022-04-01 ~ 2023-03-31
Wages/Salaries
2,042,462 GBP2023-04-01 ~ 2024-03-31
1,960,785 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
98,838 GBP2023-04-01 ~ 2024-03-31
164,346 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,355,517 GBP2023-04-01 ~ 2024-03-31
2,334,995 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
65,244 GBP2023-04-01 ~ 2024-03-31
65,371 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,816 GBP2023-04-01 ~ 2024-03-31
21,783 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
203,535 GBP2024-03-31
75,586 GBP2023-03-31
Plant and equipment
293,886 GBP2024-03-31
468,026 GBP2023-03-31
Computers
275,052 GBP2024-03-31
168,697 GBP2023-03-31
Motor vehicles
74,387 GBP2024-03-31
74,387 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
846,860 GBP2024-03-31
786,696 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-219,365 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-219,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,706 GBP2024-03-31
4,022 GBP2023-03-31
Plant and equipment
198,521 GBP2024-03-31
325,508 GBP2023-03-31
Computers
119,010 GBP2024-03-31
79,951 GBP2023-03-31
Motor vehicles
49,995 GBP2024-03-31
36,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,232 GBP2024-03-31
445,767 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,684 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
57,210 GBP2023-04-01 ~ 2024-03-31
Computers
39,059 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-184,197 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-184,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
190,829 GBP2024-03-31
71,564 GBP2023-03-31
Plant and equipment
95,365 GBP2024-03-31
142,518 GBP2023-03-31
Computers
156,042 GBP2024-03-31
88,746 GBP2023-03-31
Motor vehicles
24,392 GBP2024-03-31
38,101 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,719,571 GBP2024-03-31
2,734,673 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
974,005 GBP2024-03-31
356,490 GBP2023-03-31
Other Debtors
Current
2,450 GBP2024-03-31
5,267 GBP2023-03-31
Prepayments/Accrued Income
Current
452,227 GBP2024-03-31
411,167 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,148,253 GBP2024-03-31
3,507,597 GBP2023-03-31
Trade Creditors/Trade Payables
Current
367,413 GBP2024-03-31
384,125 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
1,857,494 GBP2023-03-31
Corporation Tax Payable
Current
720,768 GBP2024-03-31
30,854 GBP2023-03-31
Other Taxation & Social Security Payable
Current
470,511 GBP2024-03-31
659,867 GBP2023-03-31
Other Creditors
Current
447,165 GBP2024-03-31
65,685 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
989,378 GBP2024-03-31
1,334,845 GBP2023-03-31
Creditors
Current
2,995,235 GBP2024-03-31
4,332,870 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
223,177 GBP2024-03-31
241,385 GBP2023-03-31
Between two and five year
634,479 GBP2024-03-31
328,676 GBP2023-03-31
More than five year
443,782 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,301,438 GBP2024-03-31
570,061 GBP2023-03-31
Amounts owed by directors
0 GBP2024-03-31
4,567 GBP2023-03-31
  • 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 (35 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.