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 5
  • 1
    Whitehead, Peter
    Accountant born in May 1963
    Individual (5 offsprings)
    Officer
    2016-10-04 ~ dissolved
    OF - director → CIF 0
    Mr Peter Whitehead
    Born in May 1963
    Individual (5 offsprings)
    Person with significant control
    2016-10-04 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Ault, Susanna Dawn
    Accountant born in November 1971
    Individual (4 offsprings)
    Officer
    2016-10-04 ~ dissolved
    OF - director → CIF 0
    Mrs Susanna Dawn Ault
    Born in November 1971
    Individual (4 offsprings)
    Person with significant control
    2016-10-04 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 3
    Palmer, Carolyn Tina
    Accountant born in September 1975
    Individual (3 offsprings)
    Officer
    2016-10-04 ~ dissolved
    OF - director → CIF 0
    Miss Carolyn Tina Palmer
    Born in September 1975
    Individual (3 offsprings)
    Person with significant control
    2016-10-04 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 4
    Teal, Kelvin John
    Accountant born in July 1951
    Individual (9 offsprings)
    Officer
    2016-10-04 ~ dissolved
    OF - director → CIF 0
    Mr Kelvin John Teal
    Born in July 1951
    Individual (9 offsprings)
    Person with significant control
    2016-10-04 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 5
    O'neill, Karl Anthony
    Accountant born in August 1965
    Individual (10 offsprings)
    Officer
    2016-10-04 ~ dissolved
    OF - director → CIF 0
    Mr Karl Anthony O'neill
    Born in August 1965
    Individual (10 offsprings)
    Person with significant control
    2016-10-04 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Hearne, Anna Penelope
    Accounts Clerk born in August 1955
    Individual
    Officer
    2009-01-22 ~ 2016-10-04
    OF - director → CIF 0
    Hearne, Anna Penelope
    Individual
    Officer
    2001-04-27 ~ 2016-10-04
    OF - secretary → CIF 0
  • 2
    Hearne, Peter Robert
    Accountant born in February 1955
    Individual (1 offspring)
    Officer
    2001-04-27 ~ 2016-10-04
    OF - director → CIF 0
parent relation
Company in focus

PETER HEARNE ASSOCIATES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,218 GBP2016-04-30
Debtors
11,618 GBP2016-04-30
Cash at bank and in hand
236 GBP2017-04-30
14,630 GBP2016-04-30
Current Assets
236 GBP2017-04-30
26,248 GBP2016-04-30
Net Current Assets/Liabilities
-1,615 GBP2017-04-30
3,889 GBP2016-04-30
Total Assets Less Current Liabilities
-1,615 GBP2017-04-30
5,107 GBP2016-04-30
Creditors
Non-current
-778 GBP2016-04-30
Net Assets/Liabilities
-1,615 GBP2017-04-30
4,085 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-1,715 GBP2017-04-30
3,985 GBP2016-04-30
Equity
-1,615 GBP2017-04-30
4,085 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
32015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,447 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,447 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,229 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,397 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
1,218 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,634 GBP2016-04-30
Other Debtors
Non-current, Amounts falling due after one year
1,984 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
2,333 GBP2016-04-30
Other Taxation & Social Security Payable
Current
1,851 GBP2017-04-30
15,140 GBP2016-04-30
Other Creditors
Current
4,886 GBP2016-04-30
Bank Borrowings/Overdrafts
Non-current
778 GBP2016-04-30
  • PETER HEARNE ASSOCIATES LIMITED
    Info
    Registered number 04207720
    Hanover Court, 5 Queen Street, Lichfield, Staffordshire WS13 6QD
    Private Limited Company incorporated on 2001-04-27 and dissolved on 2018-05-01 (17 years). The company status is Dissolved.
    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.