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, Sarah Louise
    Company Director born in February 1972
    Individual (6 offsprings)
    Officer
    2001-04-23 ~ now
    OF - director → CIF 0
    Hartley, Sarah Louise
    Individual (6 offsprings)
    Officer
    2001-04-23 ~ now
    OF - secretary → CIF 0
    Mrs Sarah Louise Hartley
    Born in February 1972
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hartley, Mark Alan
    Company Director born in July 1965
    Individual (6 offsprings)
    Officer
    2001-04-23 ~ now
    OF - director → CIF 0
    Mr Mark Alan Hartley
    Born in July 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1 offspring)
    Officer
    2001-04-23 ~ 2001-04-23
    OF - nominee-director → CIF 0
  • 2
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    2001-04-23 ~ 2001-04-23
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

M.A. HARTLEY ROOFING CONTRACTORS LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
90,810 GBP2024-03-31
120,680 GBP2023-03-31
Investment Property
24,538 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
115,348 GBP2024-03-31
120,680 GBP2023-03-31
Debtors
2,273,663 GBP2024-03-31
2,104,081 GBP2023-03-31
Cash at bank and in hand
173,930 GBP2024-03-31
136,402 GBP2023-03-31
Current Assets
2,811,004 GBP2024-03-31
2,520,543 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-894,778 GBP2024-03-31
-772,134 GBP2023-03-31
Net Current Assets/Liabilities
1,916,226 GBP2024-03-31
1,748,409 GBP2023-03-31
Total Assets Less Current Liabilities
2,031,574 GBP2024-03-31
1,869,089 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-274,986 GBP2024-03-31
-224,241 GBP2023-03-31
Net Assets/Liabilities
1,738,188 GBP2024-03-31
1,619,248 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,738,186 GBP2024-03-31
1,619,246 GBP2023-03-31
Equity
1,738,188 GBP2024-03-31
1,619,248 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,763 GBP2024-03-31
32,438 GBP2023-03-31
Furniture and fittings
10,661 GBP2024-03-31
10,331 GBP2023-03-31
Computers
11,146 GBP2024-03-31
10,838 GBP2023-03-31
Motor vehicles
203,977 GBP2024-03-31
215,977 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
258,547 GBP2024-03-31
269,584 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,514 GBP2024-03-31
25,326 GBP2023-03-31
Furniture and fittings
7,735 GBP2024-03-31
7,385 GBP2023-03-31
Computers
6,970 GBP2024-03-31
6,471 GBP2023-03-31
Motor vehicles
125,518 GBP2024-03-31
109,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,737 GBP2024-03-31
148,904 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,188 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
350 GBP2023-04-01 ~ 2024-03-31
Computers
499 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,249 GBP2024-03-31
7,112 GBP2023-03-31
Furniture and fittings
2,926 GBP2024-03-31
2,946 GBP2023-03-31
Computers
4,176 GBP2024-03-31
4,367 GBP2023-03-31
Motor vehicles
78,459 GBP2024-03-31
106,255 GBP2023-03-31
Investment Property - Fair Value Model
24,538 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
743,527 GBP2024-03-31
665,031 GBP2023-03-31
Amounts Owed By Related Parties
1,523,234 GBP2024-03-31
Current
1,401,252 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,902 GBP2024-03-31
37,798 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,273,663 GBP2024-03-31
2,104,081 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,000 GBP2024-03-31
14,544 GBP2023-03-31
Trade Creditors/Trade Payables
Current
682,773 GBP2024-03-31
656,964 GBP2023-03-31
Corporation Tax Payable
Current
95,872 GBP2024-03-31
71,092 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66,013 GBP2024-03-31
19,175 GBP2023-03-31
Other Creditors
Current
38,120 GBP2024-03-31
10,359 GBP2023-03-31
Creditors
Current
894,778 GBP2024-03-31
772,134 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
224,543 GBP2024-03-31
224,241 GBP2023-03-31
Other Creditors
Non-current
50,443 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
274,986 GBP2024-03-31
224,241 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,989 GBP2024-03-31
93,738 GBP2023-03-31
  • M.A. HARTLEY ROOFING CONTRACTORS LTD
    Info
    Registered number 04203492
    Pheonix Way, Garngoch Ind. Est., Swansea, Phoenix Way, Garngoch Industrial Estate, Swansea SA4 9WF
    Private Limited Company incorporated on 2001-04-23 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.