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 1
  • Harcourt, Ian St John
    Production Manager born in February 1966
    Individual (5 offsprings)
    Officer
    1992-09-04 ~ now
    OF - Director → CIF 0
    Mr Ian St John Harcourt
    Born in February 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Pugh, Michael Wayne
    Sales Manager born in December 1958
    Individual (1 offspring)
    Officer
    2016-09-16 ~ 2019-04-23
    OF - Director → CIF 0
  • 2
    Astins, Steven John
    Director born in February 1948
    Individual (2 offsprings)
    Officer
    2011-06-15 ~ 2018-12-01
    OF - Director → CIF 0
  • 3
    Morris, Juliet
    Individual
    Officer
    1992-09-04 ~ 2018-06-25
    OF - Secretary → CIF 0
  • 4
    Sydney, John
    Sales Manager born in September 1932
    Individual
    Officer
    1992-09-04 ~ 2000-09-21
    OF - Director → CIF 0
  • 5
    Tredwell, Marcus Peter
    Director born in August 1970
    Individual
    Officer
    2016-09-16 ~ 2018-12-01
    OF - Director → CIF 0
parent relation
Company in focus

HARCOURT LITHO LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Average Number of Employees
122022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Property, Plant & Equipment
639,116 GBP2023-03-31
669,558 GBP2022-03-31
Fixed Assets - Investments
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets
639,117 GBP2023-03-31
669,559 GBP2022-03-31
Total Inventories
16,800 GBP2023-03-31
21,692 GBP2022-03-31
Debtors
156,544 GBP2023-03-31
173,845 GBP2022-03-31
Cash at bank and in hand
15,822 GBP2023-03-31
65,697 GBP2022-03-31
Current Assets
189,166 GBP2023-03-31
261,234 GBP2022-03-31
Net Current Assets/Liabilities
-201,236 GBP2023-03-31
-99,283 GBP2022-03-31
Total Assets Less Current Liabilities
437,881 GBP2023-03-31
570,276 GBP2022-03-31
Net Assets/Liabilities
-39,523 GBP2023-03-31
-54,197 GBP2022-03-31
Equity
Called up share capital
850 GBP2023-03-31
850 GBP2022-03-31
Share premium
2,422 GBP2023-03-31
2,422 GBP2022-03-31
Retained earnings (accumulated losses)
-43,373 GBP2023-03-31
-58,047 GBP2022-03-31
Equity
-39,523 GBP2023-03-31
-54,197 GBP2022-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2022-03-31
Intangible Assets - Gross Cost
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,520,514 GBP2023-03-31
1,513,935 GBP2022-03-31
Tools/Equipment for furniture and fittings
62,036 GBP2023-03-31
61,637 GBP2022-03-31
Motor vehicles
67,931 GBP2023-03-31
38,253 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,650,481 GBP2023-03-31
1,613,825 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
906,097 GBP2023-03-31
848,277 GBP2022-03-31
Tools/Equipment for furniture and fittings
60,214 GBP2023-03-31
57,737 GBP2022-03-31
Motor vehicles
45,054 GBP2023-03-31
38,253 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011,365 GBP2023-03-31
944,267 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,820 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
2,477 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
6,801 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,098 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
614,417 GBP2023-03-31
665,658 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,822 GBP2023-03-31
3,900 GBP2022-03-31
Motor vehicles
22,877 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1 GBP2023-03-31
1 GBP2022-03-31
Amounts invested in assets
Non-current
1 GBP2023-03-31
1 GBP2022-03-31
Trade Debtors/Trade Receivables
139,961 GBP2023-03-31
137,702 GBP2022-03-31
Other Debtors
16,583 GBP2023-03-31
36,143 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,449 GBP2023-03-31
47,399 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,447 GBP2023-03-31
93,001 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,697 GBP2023-03-31
8,788 GBP2022-03-31
Other Creditors
Amounts falling due within one year
197,809 GBP2023-03-31
211,329 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
64,396 GBP2023-03-31
106,676 GBP2022-03-31
Other Creditors
Amounts falling due after one year
332,470 GBP2023-03-31
429,088 GBP2022-03-31
  • HARCOURT LITHO LIMITED
    Info
    Registered number 02744922
    63 Walter Road, Swansea SA1 4PT
    Private Limited Company incorporated on 1992-09-04 (32 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-05-28
    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.