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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.

Parent entities and officers
Active 3
Ceased 1
  • icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1997-01-24 ~ 1997-01-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

G. AND M. HARTSHORNE LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,256,614 GBP2024-03-31
2,347,552 GBP2023-03-31
Total Inventories
141,413 GBP2024-03-31
30,310 GBP2023-03-31
Debtors
618,681 GBP2024-03-31
922,541 GBP2023-03-31
Cash at bank and in hand
1,796,994 GBP2024-03-31
1,821,540 GBP2023-03-31
Current Assets
2,595,519 GBP2024-03-31
2,801,615 GBP2023-03-31
Creditors
Current
228,973 GBP2024-03-31
358,169 GBP2023-03-31
Net Current Assets/Liabilities
2,366,546 GBP2024-03-31
2,443,446 GBP2023-03-31
Total Assets Less Current Liabilities
4,623,160 GBP2024-03-31
4,790,998 GBP2023-03-31
Net Assets/Liabilities
4,471,385 GBP2024-03-31
4,660,330 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
4,471,383 GBP2024-03-31
4,660,328 GBP2023-03-31
Equity
4,471,385 GBP2024-03-31
4,660,330 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,650,540 GBP2024-03-31
1,650,540 GBP2023-03-31
Improvements to leasehold property
346,755 GBP2024-03-31
346,755 GBP2023-03-31
Plant and equipment
342,990 GBP2024-03-31
335,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
339,792 GBP2024-03-31
337,471 GBP2023-03-31
Plant and equipment
306,986 GBP2024-03-31
294,985 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,321 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,650,540 GBP2024-03-31
1,650,540 GBP2023-03-31
Improvements to leasehold property
6,963 GBP2024-03-31
9,284 GBP2023-03-31
Plant and equipment
36,004 GBP2024-03-31
40,180 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,963 GBP2024-03-31
11,963 GBP2023-03-31
Motor vehicles
2,214,266 GBP2024-03-31
2,275,867 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,566,514 GBP2024-03-31
4,620,290 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-202,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-202,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,152 GBP2024-03-31
10,882 GBP2023-03-31
Motor vehicles
1,651,970 GBP2024-03-31
1,629,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,309,900 GBP2024-03-31
2,272,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
187,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-164,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-164,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
811 GBP2024-03-31
1,081 GBP2023-03-31
Motor vehicles
562,296 GBP2024-03-31
646,467 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
618,681 GBP2024-03-31
Amounts falling due within one year, Current
928,822 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
-6,281 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
618,681 GBP2024-03-31
Amounts falling due within one year, Current
922,541 GBP2023-03-31
Trade Creditors/Trade Payables
Current
122,781 GBP2024-03-31
96,855 GBP2023-03-31
Other Taxation & Social Security Payable
Current
99,719 GBP2024-03-31
255,476 GBP2023-03-31
Other Creditors
Current
6,473 GBP2024-03-31
5,838 GBP2023-03-31
  • G. AND M. HARTSHORNE LTD
    Info
    Registered number 03307542
    icon of addressFeatherfield Poultry Farm, Plaistow Green, Matlock, Derbyshire DE4 5GX
    PRIVATE LIMITED COMPANY incorporated on 1997-01-24 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.