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
    Rieck, Jan
    Director born in March 1963
    Individual (3 offsprings)
    Officer
    2003-10-01 ~ now
    OF - director → CIF 0
  • 2
    Fischer, Philip, Dr
    Director born in April 1962
    Individual (2 offsprings)
    Officer
    2002-07-08 ~ now
    OF - director → CIF 0
    Dr Philip Fischer
    Born in April 1962
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Oleary, Michael John
    Director born in July 1946
    Individual (2 offsprings)
    Officer
    2002-07-08 ~ now
    OF - director → CIF 0
    Oleary, Michael John
    Individual (2 offsprings)
    Officer
    2002-07-08 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    2002-07-08 ~ 2002-07-08
    OF - nominee-director → CIF 0
  • 2
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-07-08 ~ 2002-07-08
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

HARS & HAGEBAUER LIMITED

Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Property, Plant & Equipment
6,279 GBP2023-12-31
7,974 GBP2022-12-31
Fixed Assets - Investments
19,553 GBP2023-12-31
1,527,498 GBP2022-12-31
Fixed Assets
25,832 GBP2023-12-31
1,535,472 GBP2022-12-31
Debtors
1,531,571 GBP2023-12-31
1,237,848 GBP2022-12-31
Current assets - Investments
3,000,000 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
1,041,732 GBP2023-12-31
2,386,562 GBP2022-12-31
Current Assets
5,573,303 GBP2023-12-31
3,624,410 GBP2022-12-31
Net Assets/Liabilities
4,843,383 GBP2023-12-31
4,308,014 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
4,743,383 GBP2023-12-31
4,208,014 GBP2022-12-31
3,993,795 GBP2021-12-31
Profit/Loss
535,369 GBP2023-01-01 ~ 2023-12-31
214,219 GBP2022-01-01 ~ 2022-12-31
Equity
4,843,383 GBP2023-12-31
Cash and Cash Equivalents
1,962,154 GBP2021-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Wages/Salaries
700,364 GBP2023-01-01 ~ 2023-12-31
651,434 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,565 GBP2023-01-01 ~ 2023-12-31
38,753 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
907,916 GBP2023-01-01 ~ 2023-12-31
859,699 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,802 GBP2023-12-31
9,394 GBP2022-12-31
Furniture and fittings
25,156 GBP2023-12-31
25,156 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,958 GBP2023-12-31
34,550 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,138 GBP2023-12-31
2,348 GBP2022-12-31
Furniture and fittings
24,541 GBP2023-12-31
24,228 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,679 GBP2023-12-31
26,576 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,790 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,664 GBP2023-12-31
7,046 GBP2022-12-31
Furniture and fittings
615 GBP2023-12-31
928 GBP2022-12-31
Investments in Subsidiaries
75 GBP2023-12-31
1,508,020 GBP2022-12-31
Amounts invested in assets
19,553 GBP2023-12-31
1,527,498 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
1,260,543 GBP2023-12-31
1,037,525 GBP2022-12-31
Other Debtors
Current
23,633 GBP2023-12-31
31,502 GBP2022-12-31
Prepayments/Accrued Income
Current
247,395 GBP2023-12-31
168,821 GBP2022-12-31
Corporation Tax Payable
Current
78,439 GBP2023-12-31
51,681 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
754,780 GBP2023-12-31
850,604 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
78,161 GBP2023-01-01 ~ 2023-12-31
52,372 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
5 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • HARS & HAGEBAUER LIMITED
    Info
    Registered number 04480323
    Transfesa Road, Paddock Wood, Kent TN12 6UT
    Private Limited Company incorporated on 2002-07-08 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    CIF 0
  • HARS & HAGEBAUER LIMITED
    S
    Registered number 04480323
    Transfesa Road, Paddock Wood, Tonbridge, England, TN12 6UT
    Private Limited Company in Companies House, England
    CIF 1
  • HARS & HAGEBAUER LTD
    S
    Registered number 4480323
    Transfesa Terminal Henley Road, Paddock Wood, Kent, United Kingdom, TN12 6DN
    Limited Company in England & Wales, Uk
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Transfesa Road, Paddock Wood, Kent
    Corporate (4 parents)
    Equity (Company account)
    127,070 GBP2023-12-31
    Person with significant control
    2016-07-01 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
Ceased 1
  • Grovedell House, 15 Knightswick Road, Canvey Island, Essex
    Corporate (1 parent, 4 offsprings)
    Net Assets/Liabilities (Company account)
    803,093 GBP2023-12-31
    Person with significant control
    2020-03-01 ~ 2023-06-30
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.