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
1
Hellier, Mark
Tractor Dealer born in January 1957Individual (4 offsprings)Officer
2002-07-08 ~ nowOF - Director → CIF 0Mr Mark Hellier
Born in January 1957Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Swinbourne, Michelle Alison
DirectorIndividualOfficer 2002-07-08 ~ 2016-04-01OF - Secretary → CIF 0 - 2
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 2002-07-08 ~ 2002-07-08OF - Nominee Director → CIF 0 - 3
Balcomb, Julie Ann
Administrator born in April 1968Individual (1 offspring)Officer 2014-04-01 ~ 2024-12-08OF - Director → CIF 0Balcomb, Julie Ann
Individual (1 offspring)Officer 2016-04-01 ~ 2024-12-08OF - Secretary → CIF 0 - 4
Graeme, Dorothy May
IndividualOfficer 2002-07-08 ~ 2002-07-08OF - Nominee Secretary → CIF 0
Company in focus
MARK HELLIER TRACTORS (SE) LIMITED
Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Property, Plant & Equipment
448,118 GBP2024-12-31
481,155 GBP2023-12-31
Total Inventories
1,408,419 GBP2024-12-31
1,128,669 GBP2023-12-31
Debtors
830,493 GBP2024-12-31
2,276,310 GBP2023-12-31
Cash at bank and in hand
1,792,827 GBP2024-12-31
945,741 GBP2023-12-31
Current Assets
4,031,739 GBP2024-12-31
4,350,720 GBP2023-12-31
Net Current Assets/Liabilities
3,871,558 GBP2024-12-31
3,923,184 GBP2023-12-31
Total Assets Less Current Liabilities
4,319,676 GBP2024-12-31
4,404,339 GBP2023-12-31
Net Assets/Liabilities
4,319,482 GBP2024-12-31
4,404,145 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
630,843 GBP2024-12-31
630,843 GBP2023-12-31
Plant and equipment
274,065 GBP2024-12-31
274,065 GBP2023-12-31
Motor vehicles
555,926 GBP2024-12-31
555,926 GBP2023-12-31
Furniture and fittings
44,636 GBP2024-12-31
44,203 GBP2023-12-31
Computers
27,468 GBP2024-12-31
25,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,532,938 GBP2024-12-31
1,530,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
256,841 GBP2024-12-31
236,841 GBP2023-12-31
Plant and equipment
240,392 GBP2024-12-31
229,392 GBP2023-12-31
Motor vehicles
529,929 GBP2024-12-31
527,929 GBP2023-12-31
Furniture and fittings
34,823 GBP2024-12-31
33,823 GBP2023-12-31
Computers
22,835 GBP2024-12-31
21,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,084,820 GBP2024-12-31
1,049,820 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
11,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,000 GBP2024-01-01 ~ 2024-12-31
Computers
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
374,002 GBP2024-12-31
394,002 GBP2023-12-31
Plant and equipment
33,673 GBP2024-12-31
44,673 GBP2023-12-31
Motor vehicles
25,997 GBP2024-12-31
27,997 GBP2023-12-31
Furniture and fittings
9,813 GBP2024-12-31
10,380 GBP2023-12-31
Computers
4,633 GBP2024-12-31
4,103 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
71,025 GBP2024-12-31
89,995 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
759,468 GBP2024-12-31
1,092,404 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,418 GBP2023-12-31
Debtors
Amounts falling due within one year
830,493 GBP2024-12-31
1,216,817 GBP2023-12-31
Other Debtors
Amounts falling due after one year
470,000 GBP2023-12-31
Debtors
Amounts falling due after one year
1,059,493 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,413 GBP2024-12-31
103,335 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
200,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,264 GBP2024-12-31
100,594 GBP2023-12-31
Other Creditors
Amounts falling due within one year
224 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
9,504 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
23,383 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
- Registered number 04479840
MARK HELLIER TRACTORS (SE) LIMITED
Info
Thousand Acre Farm, High Halden, Biddenden, Kent TN27 8BFPrivate Limited Company incorporated on 2002-07-08 (23 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-05-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.