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
Hartigan, Anthony John
Builder born in April 1954Individual (2 offsprings)Officer
2001-11-08 ~ nowOF - Director → CIF 0Mr Anthony John Hartigan
Born in April 1954Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Hartigan, Gillian
Office Manager born in February 1954Individual (2 offsprings)Officer 2001-11-08 ~ nowOF - Director → CIF 0Hartigan, Gillian
Office ManagerIndividual (2 offsprings)Officer 2001-11-08 ~ nowOF - Secretary → CIF 0Mrs Gillian Hartigan
Born in February 1954Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Hartigan, Rossi John
Builder born in June 1975Individual (2 offsprings)Officer 2001-11-08 ~ nowOF - Director → CIF 0Mr Rossi John Hartigan
Born in June 1975Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2001-11-08 ~ 2001-11-08PE - Nominee Secretary → CIF 0 - 2The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2001-11-08 ~ 2001-11-08PE - Nominee Director → CIF 0
Company in focus
HARTIGAN BUILDING SERVICES LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment
8,207 GBP2024-11-30
10,515 GBP2023-11-30
Fixed Assets
8,207 GBP2024-11-30
10,515 GBP2023-11-30
Total Inventories
56,179 GBP2024-11-30
74,375 GBP2023-11-30
Debtors
Current
19,758 GBP2024-11-30
6,262 GBP2023-11-30
Cash at bank and in hand
1,897,912 GBP2024-11-30
1,738,830 GBP2023-11-30
Current Assets
1,973,849 GBP2024-11-30
1,819,467 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-334,596 GBP2024-11-30
Net Current Assets/Liabilities
1,639,253 GBP2024-11-30
1,532,086 GBP2023-11-30
Total Assets Less Current Liabilities
1,647,460 GBP2024-11-30
1,542,601 GBP2023-11-30
Net Assets/Liabilities
1,645,408 GBP2024-11-30
1,540,035 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
1,645,405 GBP2024-11-30
1,540,032 GBP2023-11-30
Equity
1,645,408 GBP2024-11-30
1,540,035 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Motor vehicles
252023-12-01 ~ 2024-11-30
Office equipment
252023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-514 GBP2023-12-01 ~ 2024-11-30
90 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
135,208 GBP2023-12-01 ~ 2024-11-30
86,901 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
540,581 GBP2023-12-01 ~ 2024-11-30
374,897 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
135,145 GBP2023-12-01 ~ 2024-11-30
93,724 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,679 GBP2024-11-30
6,679 GBP2023-11-30
Motor vehicles
37,084 GBP2024-11-30
37,084 GBP2023-11-30
Office equipment
3,924 GBP2024-11-30
3,924 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,687 GBP2024-11-30
47,687 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,388 GBP2023-11-30
Motor vehicles
30,274 GBP2023-11-30
Office equipment
3,510 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,172 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,308 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,889 GBP2024-11-30
Motor vehicles
31,977 GBP2024-11-30
Office equipment
3,614 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,480 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,790 GBP2024-11-30
3,291 GBP2023-11-30
Motor vehicles
5,107 GBP2024-11-30
6,810 GBP2023-11-30
Office equipment
310 GBP2024-11-30
414 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
19,758 GBP2024-11-30
5,772 GBP2023-11-30
Other Debtors
Current
490 GBP2023-11-30
Cash and Cash Equivalents
1,897,912 GBP2024-11-30
1,738,830 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,013 GBP2024-11-30
30,955 GBP2023-11-30
Corporation Tax Payable
Current
135,722 GBP2024-11-30
86,811 GBP2023-11-30
Taxation/Social Security Payable
Current
30,550 GBP2024-11-30
25,509 GBP2023-11-30
Other Creditors
Current
144,475 GBP2024-11-30
139,270 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,836 GBP2024-11-30
4,836 GBP2023-11-30
Creditors
Current
334,596 GBP2024-11-30
287,381 GBP2023-11-30
Net Deferred Tax Liability/Asset
-2,052 GBP2024-11-30
-2,566 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
514 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-2,052 GBP2024-11-30
-2,566 GBP2023-11-30
- Registered number 04319220
HARTIGAN BUILDING SERVICES LIMITED
InfoC/o Cwm, 1a High Street, Epsom Surrey KT19 8DAPrivate Limited Company incorporated on 2001-11-08 (23 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.