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
    Hartley, Gary
    Kitchen Installer born in October 1967
    Individual (2 offsprings)
    Officer
    2000-09-27 ~ now
    OF - Director → CIF 0
  • 2
    Wilson, Mark Quinn
    Director Managing born in September 1971
    Individual (4 offsprings)
    Officer
    2000-09-27 ~ now
    OF - Director → CIF 0
    Wilson, Mark Quinn
    Director Managing
    Individual (4 offsprings)
    Officer
    2000-09-27 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Mrs Sara Wilson
    Born in January 1959
    Individual
    Person with significant control
    2016-07-01 ~ 2023-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Gary Hartley
    Born in October 1967
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2000-09-27 ~ 2000-09-27
    OF - Nominee Secretary → CIF 0
  • 4
    Mr Mark Quinn Wilson
    Born in September 1971
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mrs Susie Hartley
    Born in October 1964
    Individual
    Person with significant control
    2016-07-01 ~ 2023-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HARTLEY QUINN WILSON LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
845,148 GBP2024-09-30
853,825 GBP2023-09-30
Fixed Assets
845,148 GBP2024-09-30
853,825 GBP2023-09-30
Total Inventories
1,100 GBP2024-09-30
170,000 GBP2023-09-30
Debtors
88,803 GBP2024-09-30
190,594 GBP2023-09-30
Cash at bank and in hand
202,129 GBP2024-09-30
238,662 GBP2023-09-30
Current Assets
292,032 GBP2024-09-30
599,256 GBP2023-09-30
Creditors
-117,206 GBP2024-09-30
-341,577 GBP2023-09-30
Net Current Assets/Liabilities
174,826 GBP2024-09-30
257,679 GBP2023-09-30
Total Assets Less Current Liabilities
1,019,974 GBP2024-09-30
1,111,504 GBP2023-09-30
Creditors
Non-current
-6,680 GBP2024-09-30
-115,619 GBP2023-09-30
Net Assets/Liabilities
1,013,294 GBP2024-09-30
995,885 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,013,194 GBP2024-09-30
995,785 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
614,448 GBP2024-09-30
614,448 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
198,500 GBP2024-09-30
198,500 GBP2023-09-30
Plant and equipment
45,441 GBP2024-09-30
45,441 GBP2023-09-30
Motor vehicles
102,438 GBP2024-09-30
120,688 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,062 GBP2024-09-30
37,936 GBP2023-09-30
Motor vehicles
78,607 GBP2024-09-30
88,370 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,126 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
8,080 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,843 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
614,448 GBP2024-09-30
614,448 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
198,500 GBP2024-09-30
198,500 GBP2023-09-30
Plant and equipment
6,379 GBP2024-09-30
7,505 GBP2023-09-30
Motor vehicles
23,831 GBP2024-09-30
32,318 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
24,576 GBP2024-09-30
22,659 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
985,403 GBP2024-09-30
1,001,736 GBP2023-09-30
Property, Plant & Equipment - Disposals
-18,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,586 GBP2024-09-30
21,605 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,255 GBP2024-09-30
147,911 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
981 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,187 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,843 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,990 GBP2024-09-30
1,054 GBP2023-09-30
Other types of inventories not specified separately
1,100 GBP2024-09-30
25,000 GBP2023-09-30
Value of work in progress
145,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
61,347 GBP2024-09-30
130,924 GBP2023-09-30
Other Debtors
Current
2,286 GBP2024-09-30
32,000 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
25,170 GBP2024-09-30
27,670 GBP2023-09-30
Trade Creditors/Trade Payables
Current
21,748 GBP2024-09-30
121,451 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-09-30
21,636 GBP2023-09-30
Corporation Tax Payable
Current
62,791 GBP2024-09-30
32,742 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,397 GBP2024-09-30
9,355 GBP2023-09-30
Amount of value-added tax that is payable
Current
16,203 GBP2024-09-30
52,344 GBP2023-09-30
Other Creditors
Current
780 GBP2024-09-30
79,360 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,100 GBP2024-09-30
1,050 GBP2023-09-30
Amounts owed to directors
Current
539 GBP2024-09-30
2,320 GBP2023-09-30
Creditors
Current
117,206 GBP2024-09-30
341,577 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,680 GBP2024-09-30
115,619 GBP2023-09-30
Related profiles found in government register
  • HARTLEY QUINN WILSON LIMITED
    Info
    Registered number 04078982
    4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex BN3 5FB
    Private Limited Company incorporated on 2000-09-27 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    CIF 0
  • HARTLEY QUINN WILSON LIMITED
    S
    Registered number 04078982
    39, Sackville Road, Hove, England, BN3 3WD
    Private Company Limited By Shares in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 30-34 North Street, Hailsham, East Sussex, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2017-03-16 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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