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
    Hartshorn, Karen Jeanette
    Dairyman
    Individual (1 offspring)
    Officer
    2002-05-20 ~ now
    OF - secretary → CIF 0
  • 2
    Hartshorn, Hulton William
    Dairyman born in November 1954
    Individual (1 offspring)
    Officer
    2002-05-20 ~ now
    OF - director → CIF 0
    Mr Hulton William Hartshorn
    Born in November 1954
    Individual (1 offspring)
    Person with significant control
    2016-05-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Karen Jane Hartshorn
    Born in October 1956
    Individual (1 offspring)
    Person with significant control
    2016-05-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Ar Nominees Limited
    Individual
    Officer
    2002-05-20 ~ 2002-05-20
    OF - nominee-director → CIF 0
  • 2
    Ashburton Registrars Limited
    Individual
    Officer
    2002-05-20 ~ 2002-05-20
    OF - nominee-secretary → CIF 0
  • 3
    Hartshorn, Jason
    Dairyman born in December 1979
    Individual (1 offspring)
    Officer
    2002-05-20 ~ 2017-07-31
    OF - director → CIF 0
parent relation
Company in focus

HARTSHORN'S DAIRY LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
135,182 GBP2022-08-31
135,182 GBP2021-08-31
Property, Plant & Equipment
26,986 GBP2022-08-31
35,804 GBP2021-08-31
Fixed Assets
162,168 GBP2022-08-31
170,986 GBP2021-08-31
Total Inventories
1,344 GBP2022-08-31
1,494 GBP2021-08-31
Debtors
81,090 GBP2022-08-31
82,690 GBP2021-08-31
Cash at bank and in hand
7,732 GBP2022-08-31
31,406 GBP2021-08-31
Current Assets
90,166 GBP2022-08-31
115,590 GBP2021-08-31
Creditors
Current
102,971 GBP2022-08-31
164,998 GBP2021-08-31
Net Current Assets/Liabilities
-12,805 GBP2022-08-31
-49,408 GBP2021-08-31
Total Assets Less Current Liabilities
149,363 GBP2022-08-31
121,578 GBP2021-08-31
Net Assets/Liabilities
93,906 GBP2022-08-31
55,968 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
93,904 GBP2022-08-31
55,966 GBP2021-08-31
Equity
93,906 GBP2022-08-31
55,968 GBP2021-08-31
Average Number of Employees
112021-09-01 ~ 2022-08-31
122020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
135,182 GBP2021-08-31
Intangible Assets
Net goodwill
135,182 GBP2022-08-31
135,182 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,499 GBP2021-08-31
Motor vehicles
61,847 GBP2021-08-31
Computers
416 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
66,762 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,053 GBP2022-08-31
3,974 GBP2021-08-31
Motor vehicles
35,377 GBP2022-08-31
26,651 GBP2021-08-31
Computers
346 GBP2022-08-31
333 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,776 GBP2022-08-31
30,958 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
8,726 GBP2021-09-01 ~ 2022-08-31
Computers
13 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,818 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
446 GBP2022-08-31
525 GBP2021-08-31
Motor vehicles
26,470 GBP2022-08-31
35,196 GBP2021-08-31
Computers
70 GBP2022-08-31
83 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
81,090 GBP2022-08-31
82,690 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
4,986 GBP2022-08-31
4,562 GBP2021-08-31
Other Remaining Borrowings
Current
16,624 GBP2022-08-31
4,531 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Current
9,603 GBP2022-08-31
11,190 GBP2021-08-31
Trade Creditors/Trade Payables
Current
51,684 GBP2022-08-31
140,920 GBP2021-08-31
Corporation Tax Payable
Current
20,074 GBP2022-08-31
3,795 GBP2021-08-31
Other Remaining Borrowings
More than five year, Non-current
33,782 GBP2022-08-31
26,244 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Non-current
15,969 GBP2022-08-31
27,319 GBP2021-08-31
Amounts owed to directors
579 GBP2022-08-31
5,244 GBP2021-08-31
Bank Overdrafts
Secured
4,986 GBP2022-08-31
4,562 GBP2021-08-31
Total Borrowings
Secured
80,964 GBP2022-08-31
73,846 GBP2021-08-31
  • HARTSHORN'S DAIRY LIMITED
    Info
    Registered number 04442082
    3 The Courtyard Harris Business Park, Hanbury Road, Stoke Prior, Stoke Prior B60 4DJ
    Private Limited Company incorporated on 2002-05-20 (23 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-05-20
    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.