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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
  • 1
    Collins, Paul Joseph
    Born in October 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2017-08-01 ~ now
    OF - Director → CIF 0
    Mr Paul Joseph Collins
    Born in October 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ball, Sarah Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2019-08-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Collins, Allyson Christine
    Born in November 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-08-01 ~ now
    OF - Director → CIF 0
    Mrs Allyson Christine Collins
    Born in November 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Potter, Nigel Mark
    Road Haulier born in April 1961
    Individual (1 offspring)
    Officer
    icon of calendar 1998-02-04 ~ 2017-08-01
    OF - Director → CIF 0
    Potter, Nigel Mark
    Road Haulier
    Individual (1 offspring)
    Officer
    icon of calendar 1998-02-04 ~ 2017-08-01
    OF - Secretary → CIF 0
  • 2
    Collins, Evangeline
    Director born in February 1993
    Individual
    Officer
    icon of calendar 2022-08-01 ~ 2024-03-11
    OF - Director → CIF 0
  • 3
    Collins, Allyson Christine
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-08-01 ~ 2019-08-01
    OF - Secretary → CIF 0
  • 4
    Potter, Kathryn Jane
    Director born in November 1966
    Individual
    Officer
    icon of calendar 1998-02-04 ~ 2017-08-01
    OF - Director → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-02-04 ~ 1998-02-04
    PE - Nominee Secretary → CIF 0
  • 6
    icon of addressBrocketts Farm, Hulford Lane, Hartley Wintney, Hook, Hampshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    128,711 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ 2017-08-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HARTLEY CONTRACTING SERVICES LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
37000 - Sewerage
81100 - Combined Facilities Support Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
16,307 GBP2025-02-28
22,040 GBP2024-02-29
Debtors
64,675 GBP2025-02-28
73,594 GBP2024-02-29
Cash at bank and in hand
26,264 GBP2025-02-28
46,249 GBP2024-02-29
Current Assets
90,939 GBP2025-02-28
119,843 GBP2024-02-29
Creditors
Current
117,769 GBP2025-02-28
131,700 GBP2024-02-29
Net Current Assets/Liabilities
-26,830 GBP2025-02-28
-11,857 GBP2024-02-29
Total Assets Less Current Liabilities
-10,523 GBP2025-02-28
10,183 GBP2024-02-29
Net Assets/Liabilities
-13,621 GBP2025-02-28
5,865 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-13,721 GBP2025-02-28
5,765 GBP2024-02-29
Equity
-13,621 GBP2025-02-28
5,865 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
42023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,416 GBP2024-02-29
Motor vehicles
25,250 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
27,666 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,496 GBP2025-02-28
892 GBP2024-02-29
Motor vehicles
9,863 GBP2025-02-28
4,734 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,359 GBP2025-02-28
5,626 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
604 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
5,129 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,733 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
920 GBP2025-02-28
1,524 GBP2024-02-29
Motor vehicles
15,387 GBP2025-02-28
20,516 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,220 GBP2025-02-28
Current, Amounts falling due within one year
73,594 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
3,455 GBP2025-02-28
Debtors
Amounts falling due within one year, Current
64,675 GBP2025-02-28
Current, Amounts falling due within one year
73,594 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
20,897 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Current
17,098 GBP2025-02-28
21,868 GBP2024-02-29
Trade Creditors/Trade Payables
Current
37,597 GBP2025-02-28
56,387 GBP2024-02-29
Other Taxation & Social Security Payable
Current
8,792 GBP2025-02-28
13,285 GBP2024-02-29
Other Creditors
Current
33,385 GBP2025-02-28
40,160 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
17,098 GBP2025-02-28
21,868 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,731 GBP2025-02-28
5,731 GBP2024-02-29
Between one and five year
21,014 GBP2025-02-28
22,925 GBP2024-02-29
More than five year
3,821 GBP2024-02-29
All periods
26,745 GBP2025-02-28
32,477 GBP2024-02-29
Bank Overdrafts
Secured
20,897 GBP2025-02-28
Total Borrowings
Secured
37,995 GBP2025-02-28
21,868 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,098 GBP2025-02-28
4,318 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
  • HARTLEY CONTRACTING SERVICES LIMITED
    Info
    Registered number 03504361
    icon of addressCape House 19 Badshot Park, Badshot Lea, Farnham, Surrey GU9 9JU
    PRIVATE LIMITED COMPANY incorporated on 1998-02-04 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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.