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
2
- 1
Worrall, Neil Thomas
Born in May 1964Individual (5 offsprings)Officer
2004-07-14 ~ nowOF - Director → CIF 0Mr Neil Thomas Worrall
Born in May 1964Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Molyneux, Benjamin
Born in September 1969Individual (3 offsprings)Officer 2018-01-01 ~ nowOF - Director → CIF 0Mr Benjamin Molyneux
Born in September 1969Individual (3 offsprings)Person with significant control 2018-01-01 ~ nowPE - Has significant influence or control → CIF 0
Ceased
12
- 1
Cohen, Violet
Born in October 1932Individual (1 offspring)Officer 1994-03-16 ~ 1994-03-16OF - Nominee Director → CIF 0 - 2
Corney, Andrew
Dealer Principal born in March 1957IndividualOfficer 1999-01-15 ~ 2004-07-14OF - Director → CIF 0 - 3
Wilde, Gill
Company Director born in April 1944IndividualOfficer 1995-10-06 ~ 1999-01-15OF - Director → CIF 0Wilde, Gill
IndividualOfficer 1995-10-06 ~ 2000-12-31OF - Secretary → CIF 0 - 4
Hartley, Betty Doreen
Company Director born in April 1932IndividualOfficer ~ 1995-10-06OF - Director → CIF 0Hartley, Betty Doreen
IndividualOfficer ~ 1995-10-06OF - Secretary → CIF 0 - 5
Rm Registrars Limited
IndividualOfficer 1994-03-16 ~ 1995-03-08OF - Nominee Secretary → CIF 0 - 6
Molyneux, James Robert
Chartered Surveyor born in December 1944Individual (4 offsprings)Officer 2004-07-14 ~ 2018-01-01OF - Director → CIF 0Molyneux, James Robert
Chartered SurveyorIndividual (4 offsprings)Officer 2004-07-14 ~ 2018-01-01OF - Secretary → CIF 0 - 7
Hartley, Ellwood Simpson
Motor Engineer born in April 1924IndividualOfficer ~ 1995-10-06OF - Director → CIF 0 - 8
Brackenbury, Edwin
Company Director born in September 1940IndividualOfficer ~ 2000-12-31OF - Director → CIF 0 - 9
Corney, Debbie Anne
IndividualOfficer 2002-01-14 ~ 2004-07-14OF - Secretary → CIF 0 - 10
Ellis, Paul Barry
Motor Vehicle Rental Proprieto born in April 1948Individual (1 offspring)Officer 2001-07-03 ~ 2004-07-14OF - Director → CIF 0 - 11
Burns, Julie
IndividualOfficer 2001-01-01 ~ 2002-01-04OF - Secretary → CIF 0 - 12
Muschamp, Benjamin
Sales Director born in January 1971IndividualOfficer 1999-01-15 ~ 2001-05-11OF - Director → CIF 0
Company in focus
E.S. HARTLEY LIMITED
Previous name
E.S. HARTLEY (HOLDINGS) LIMITED - 1994-03-28
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Turnover/Revenue
21,486,597 GBP2024-01-01 ~ 2024-12-31
20,437,275 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-20,119,509 GBP2024-01-01 ~ 2024-12-31
-19,187,103 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,367,088 GBP2024-01-01 ~ 2024-12-31
1,250,172 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-711,390 GBP2024-01-01 ~ 2024-12-31
-652,061 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
655,698 GBP2024-01-01 ~ 2024-12-31
598,111 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-446,458 GBP2024-01-01 ~ 2024-12-31
-265,219 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
212,676 GBP2024-01-01 ~ 2024-12-31
335,337 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
80,488 GBP2024-12-31
80,939 GBP2023-12-31
Total Inventories
10,066,021 GBP2024-12-31
7,768,129 GBP2023-12-31
Debtors
120,682 GBP2024-12-31
348,054 GBP2022-12-31
Current Assets
10,448,418 GBP2024-12-31
8,404,618 GBP2023-12-31
Net Current Assets/Liabilities
1,884,767 GBP2024-12-31
1,989,499 GBP2023-12-31
Total Assets Less Current Liabilities
1,965,255 GBP2024-12-31
2,070,438 GBP2023-12-31
Net Assets/Liabilities
1,622,414 GBP2024-12-31
1,708,579 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,472,414 GBP2024-12-31
1,558,579 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
145,835 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
145,835 GBP2024-01-01 ~ 2024-12-31
241,440 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
261,715 GBP2024-12-31
288,435 GBP2023-12-31
119,781 GBP2022-12-31
Audit Fees/Expenses
11,150 GBP2024-01-01 ~ 2024-12-31
5,400 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Social Security Costs
56,494 GBP2024-01-01 ~ 2024-12-31
57,054 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,005 GBP2024-01-01 ~ 2024-12-31
11,988 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
669,038 GBP2024-01-01 ~ 2024-12-31
688,366 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
66,841 GBP2024-01-01 ~ 2024-12-31
93,897 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
53,169 GBP2024-01-01 ~ 2024-12-31
78,871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
614,543 GBP2024-12-31
597,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534,055 GBP2024-12-31
516,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,655 GBP2024-01-01 ~ 2024-12-31
Finished Goods
10,066,021 GBP2024-12-31
7,768,129 GBP2023-12-31
Trade Debtors/Trade Receivables
27,562 GBP2024-12-31
169,114 GBP2023-12-31
Other Debtors
Current
7,167 GBP2024-12-31
167 GBP2023-12-31
Prepayments/Accrued Income
76,453 GBP2024-12-31
112,543 GBP2023-12-31
Debtors
Current
120,682 GBP2024-12-31
348,054 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
30,563 GBP2024-12-31
29,214 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,114,375 GBP2024-12-31
3,105,244 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
240,998 GBP2024-12-31
108,829 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,216 GBP2024-12-31
2,216 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
8,785 GBP2024-12-31
6,034 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
337,841 GBP2024-12-31
346,859 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,030,318 GBP2024-12-31
2,983,058 GBP2023-12-31
Bank Borrowings
3,035,318 GBP2024-12-31
2,998,058 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
368,404 GBP2024-12-31
376,073 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
137,500 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
11,000 GBP2024-01-01 ~ 2024-12-31
11,000 GBP2023-01-01 ~ 2023-12-31
E.S. HARTLEY LIMITED
InfoE.S. HARTLEY (HOLDINGS) LIMITED - 1994-03-28Registered number 02909182
Lake District Motorhome Centre E S Hartley Ltd, Ings, Kendal, Cumbria LA8 9PYPRIVATE LIMITED COMPANY incorporated on 1994-03-16 (31 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.