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
    O'reilly, Nial Thomas
    Director born in April 1961
    Individual (3 offsprings)
    Officer
    2019-10-04 ~ now
    OF - Director → CIF 0
  • 2
    Lovegrove, Simon David
    Director born in January 1956
    Individual (4 offsprings)
    Officer
    2019-10-04 ~ now
    OF - Director → CIF 0
  • 3
    HARTHILL LTD
    Delta 606, Welton Road, Delta Office Park, Swindon, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    21,830 GBP2023-12-31
    Person with significant control
    2019-10-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-05-13 ~ 2002-05-20
    OF - Nominee Secretary → CIF 0
  • 2
    Hayton, Philip Richard, Dr
    Director born in April 1975
    Individual (3 offsprings)
    Officer
    2019-10-04 ~ 2020-08-26
    OF - Director → CIF 0
  • 3
    Keeley, Jackie
    Management Consultant born in October 1958
    Individual
    Officer
    2002-08-01 ~ 2013-03-08
    OF - Director → CIF 0
    Keeley, Jackie
    Individual
    Officer
    2002-08-01 ~ 2013-03-08
    OF - Secretary → CIF 0
  • 4
    Rooke, David Andrew
    Management Consultant born in November 1952
    Individual
    Officer
    2002-08-01 ~ 2019-10-04
    OF - Director → CIF 0
    Mr David Andrew Rooke
    Born in November 1952
    Individual
    Person with significant control
    2016-05-13 ~ 2019-10-04
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-05-13 ~ 2002-05-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HARTHILL CONSULTING LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2023-12-31
Intangible Assets
2,706 GBP2023-12-31
5,411 GBP2023-08-31
Property, Plant & Equipment
182 GBP2023-12-31
274 GBP2023-08-31
Fixed Assets
2,888 GBP2023-12-31
5,685 GBP2023-08-31
Debtors
1,367,800 GBP2023-12-31
1,336,343 GBP2023-08-31
Cash at bank and in hand
9,276 GBP2023-12-31
8,770 GBP2023-08-31
Current Assets
1,377,076 GBP2023-12-31
1,345,113 GBP2023-08-31
Net Current Assets/Liabilities
994,062 GBP2023-12-31
991,942 GBP2023-08-31
Total Assets Less Current Liabilities
996,950 GBP2023-12-31
997,627 GBP2023-08-31
Creditors
Non-current
-98,947 GBP2023-12-31
-114,379 GBP2023-08-31
Net Assets/Liabilities
897,454 GBP2023-12-31
882,168 GBP2023-08-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2023-08-31
Retained earnings (accumulated losses)
897,404 GBP2023-12-31
882,118 GBP2023-08-31
Equity
897,454 GBP2023-12-31
882,168 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2023-12-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
13,528 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,822 GBP2023-12-31
8,117 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,705 GBP2023-09-01 ~ 2023-12-31
Intangible Assets
Development expenditure
2,706 GBP2023-12-31
5,411 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,323 GBP2023-08-31
Computers
4,507 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,830 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,143 GBP2023-12-31
1,053 GBP2023-08-31
Computers
4,505 GBP2023-12-31
4,503 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,648 GBP2023-12-31
5,556 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-09-01 ~ 2023-12-31
Computers
2 GBP2023-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-09-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
180 GBP2023-12-31
270 GBP2023-08-31
Computers
2 GBP2023-12-31
4 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,421 GBP2023-12-31
93,324 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
1,233,218 GBP2023-12-31
1,232,222 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
8,161 GBP2023-12-31
10,797 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,367,800 GBP2023-12-31
1,336,343 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
102,514 GBP2023-12-31
114,985 GBP2023-08-31
Trade Creditors/Trade Payables
Current
171,270 GBP2023-12-31
123,334 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,230 GBP2023-12-31
3,470 GBP2023-08-31
Other Creditors
Current
100,000 GBP2023-12-31
111,382 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
98,947 GBP2023-12-31
114,379 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
  • HARTHILL CONSULTING LTD
    Info
    Registered number 04437525
    Delta 606 Welton Road, Delta Office Park, Swindon SN5 7XF
    Private Limited Company incorporated on 2002-05-13 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    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.