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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Lazarus, Heather Ann
    Individual (1091 offsprings)
    Officer
    2001-04-23 ~ 2001-04-23
    OF - Nominee Secretary → CIF 0
  • 2
    Hartley, Sarah Louise
    Born in March 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 March 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
  • 3
    Hartley, Mark Alan
    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
  • 4
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1240 offsprings)
    Officer
    2001-04-23 ~ 2001-04-23
    OF - Nominee Director → CIF 0
parent relation
Company in focus

M.A. HARTLEY ROOFING CONTRACTORS LTD

Period: 2001-04-23 ~ now
Company number: 04203492
Registered name
M.A. HARTLEY ROOFING CONTRACTORS LTD - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
106,170 GBP2025-03-31
90,811 GBP2024-03-31
Investment Property
0 GBP2025-03-31
24,538 GBP2024-03-31
Fixed Assets
106,170 GBP2025-03-31
115,349 GBP2024-03-31
Debtors
2,369,104 GBP2025-03-31
2,373,662 GBP2024-03-31
Cash at bank and in hand
427,866 GBP2025-03-31
173,930 GBP2024-03-31
Current Assets
3,180,606 GBP2025-03-31
2,911,003 GBP2024-03-31
Net Current Assets/Liabilities
2,127,529 GBP2025-03-31
2,016,225 GBP2024-03-31
Total Assets Less Current Liabilities
2,233,699 GBP2025-03-31
2,131,574 GBP2024-03-31
Net Assets/Liabilities
1,597,537 GBP2025-03-31
1,738,188 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,597,535 GBP2025-03-31
1,738,186 GBP2024-03-31
Equity
1,597,537 GBP2025-03-31
1,738,188 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,763 GBP2025-03-31
32,763 GBP2024-03-31
Furniture and fittings
10,661 GBP2025-03-31
10,661 GBP2024-03-31
Computers
11,789 GBP2025-03-31
11,146 GBP2024-03-31
Motor vehicles
234,836 GBP2025-03-31
203,977 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
290,049 GBP2025-03-31
258,547 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,154 GBP2025-03-31
27,513 GBP2024-03-31
Furniture and fittings
8,467 GBP2025-03-31
7,735 GBP2024-03-31
Computers
7,350 GBP2025-03-31
6,970 GBP2024-03-31
Motor vehicles
138,908 GBP2025-03-31
125,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,879 GBP2025-03-31
167,736 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,641 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
732 GBP2024-04-01 ~ 2025-03-31
Computers
380 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-6,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,609 GBP2025-03-31
5,250 GBP2024-03-31
Furniture and fittings
2,194 GBP2025-03-31
2,926 GBP2024-03-31
Computers
4,439 GBP2025-03-31
4,176 GBP2024-03-31
Motor vehicles
95,928 GBP2025-03-31
78,459 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
24,538 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
976,529 GBP2025-03-31
743,526 GBP2024-03-31
Amounts Owed By Related Parties
1,285,366 GBP2025-03-31
Current
1,523,234 GBP2024-03-31
Other Debtors
Amounts falling due within one year
107,209 GBP2025-03-31
106,902 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,369,104 GBP2025-03-31
2,373,662 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
19,608 GBP2025-03-31
12,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
790,557 GBP2025-03-31
682,773 GBP2024-03-31
Corporation Tax Payable
Current
169,676 GBP2025-03-31
95,872 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,325 GBP2025-03-31
66,013 GBP2024-03-31
Other Creditors
Current
32,911 GBP2025-03-31
38,120 GBP2024-03-31
Creditors
Current
1,053,077 GBP2025-03-31
894,778 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
191,652 GBP2025-03-31
224,543 GBP2024-03-31
Other Creditors
Non-current
424,410 GBP2025-03-31
150,443 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,530 GBP2025-03-31
78,989 GBP2024-03-31
  • 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 (25 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.