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
Barlow, Neil Craig
Born in May 1969Individual (9 offsprings)Officer
2003-02-26 ~ nowOF - Director → CIF 0Barlow, Neil Craig
Individual (9 offsprings)Officer 2003-02-26 ~ nowOF - Secretary → CIF 0 - 2
Harris, Richard Raymond
Born in January 1970Individual (6 offsprings)Officer 2000-10-03 ~ nowOF - Director → CIF 0 - 3
Central House, Lanthwaite Road, Clifton Estate, Nottingham, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)652,625 GBP2024-12-31Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Tansley, Robert Phillip
Director born in May 1949IndividualOfficer 2000-10-03 ~ 2003-02-26OF - Director → CIF 0 - 2
Tansley, Julia
Director born in March 1951IndividualOfficer 2000-10-03 ~ 2003-02-26OF - Director → CIF 0 - 3
Hallam, Christine
IndividualOfficer 2000-10-03 ~ 2003-02-26OF - Secretary → CIF 0 - 437 London Road, Newbury, BerkshireCorporate (38 offsprings)Officer2000-10-03 ~ 2000-10-03PE - Secretary → CIF 0
Company in focus
HARTAN LIMITED
Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
224,213 GBP2024-12-31
280,141 GBP2023-12-31
Fixed Assets
224,213 GBP2024-12-31
280,141 GBP2023-12-31
Total Inventories
29,405 GBP2024-12-31
98,310 GBP2023-12-31
Debtors
453,796 GBP2024-12-31
1,436,571 GBP2023-12-31
Cash at bank and in hand
1,856 GBP2024-12-31
894 GBP2023-12-31
Current Assets
485,057 GBP2024-12-31
1,535,775 GBP2023-12-31
Creditors
Current
433,483 GBP2024-12-31
1,511,303 GBP2023-12-31
Net Current Assets/Liabilities
51,574 GBP2024-12-31
24,472 GBP2023-12-31
Total Assets Less Current Liabilities
275,787 GBP2024-12-31
304,613 GBP2023-12-31
Creditors
Non-current
-39,444 GBP2024-12-31
-72,700 GBP2023-12-31
Net Assets/Liabilities
185,242 GBP2024-12-31
168,407 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
185,239 GBP2024-12-31
168,404 GBP2023-12-31
Equity
185,242 GBP2024-12-31
168,407 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
24,039 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,039 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
77,883 GBP2024-12-31
77,883 GBP2023-12-31
Plant and equipment
679,953 GBP2024-12-31
673,507 GBP2023-12-31
Furniture and fittings
262,461 GBP2024-12-31
237,225 GBP2023-12-31
Motor vehicles
204,208 GBP2024-12-31
238,039 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,224,505 GBP2024-12-31
1,226,654 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
71,825 GBP2024-12-31
69,473 GBP2023-12-31
Plant and equipment
555,236 GBP2024-12-31
532,330 GBP2023-12-31
Furniture and fittings
229,016 GBP2024-12-31
217,966 GBP2023-12-31
Motor vehicles
144,215 GBP2024-12-31
126,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000,292 GBP2024-12-31
946,513 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,352 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
22,906 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
11,050 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
24,718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
6,058 GBP2024-12-31
8,410 GBP2023-12-31
Plant and equipment
124,717 GBP2024-12-31
141,177 GBP2023-12-31
Furniture and fittings
33,445 GBP2024-12-31
19,259 GBP2023-12-31
Motor vehicles
59,993 GBP2024-12-31
111,295 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
21,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,555 GBP2024-12-31
528 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
3,027 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
21,219 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
24,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
17,497 GBP2024-12-31
20,524 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
51,742 GBP2024-12-31
96,291 GBP2023-12-31
Under hire purchased contracts or finance leases
69,239 GBP2024-12-31
116,815 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
389,193 GBP2024-12-31
305,735 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
25,756 GBP2024-12-31
997,028 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
38,495 GBP2024-12-31
36,784 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
453,796 GBP2024-12-31
1,436,571 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
501,276 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
33,256 GBP2024-12-31
52,484 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,785 GBP2024-12-31
167,885 GBP2023-12-31
Other Taxation & Social Security Payable
Current
113,114 GBP2024-12-31
127,633 GBP2023-12-31
Other Creditors
Current
104,322 GBP2024-12-31
51,274 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
39,444 GBP2024-12-31
72,700 GBP2023-12-31
Bank Overdrafts
Secured
501,276 GBP2023-12-31
Total Borrowings
Secured
72,700 GBP2024-12-31
626,460 GBP2023-12-31
- Registered number 04083020
HARTAN LIMITED
Info1st Floor 49 High Street, Hucknall, Nottingham NG15 7AWPRIVATE LIMITED COMPANY incorporated on 2000-10-03 (25 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-03CIF 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.