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 2
  • 1
    Hatherley, Ben William Paul
    Engineer born in February 1977
    Individual (1 offspring)
    Officer
    2002-07-22 ~ now
    OF - director → CIF 0
    Ben William Paul Hatherley
    Born in February 1977
    Individual (1 offspring)
    Person with significant control
    2019-04-01 ~ 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
  • 2
    Hatherley-bramwell, Kirstin Joy
    Administration born in March 1975
    Individual (4 offsprings)
    Officer
    2005-10-03 ~ now
    OF - director → CIF 0
    Hatherley-bramwell, Kirstin Joy
    Individual (4 offsprings)
    Officer
    2006-08-07 ~ now
    OF - secretary → CIF 0
    Mrs Kirstin Hatherley-bramwell
    Born in March 1975
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    London Law Services Limited
    Individual (1 offspring)
    Officer
    2002-07-22 ~ 2002-07-22
    OF - nominee-director → CIF 0
  • 2
    Hatherley, Paul William
    Director born in September 1947
    Individual (1 offspring)
    Officer
    2002-07-22 ~ 2015-02-20
    OF - director → CIF 0
    Hatherley, Paul William
    Individual (1 offspring)
    Officer
    2002-07-22 ~ 2006-08-07
    OF - secretary → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-07-22 ~ 2002-07-22
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

HATHERLEY COMMERCIAL SERVICES LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Average Number of Employees
152023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Property, Plant & Equipment
5,346 GBP2024-09-30
6,626 GBP2023-09-30
Total Inventories
23,850 GBP2024-09-30
23,269 GBP2023-09-30
Debtors
329,775 GBP2024-09-30
313,203 GBP2023-09-30
Cash at bank and in hand
553,147 GBP2024-09-30
542,433 GBP2023-09-30
Current Assets
906,772 GBP2024-09-30
878,905 GBP2023-09-30
Creditors
Amounts falling due within one year
475,239 GBP2024-09-30
511,946 GBP2023-09-30
Net Current Assets/Liabilities
431,533 GBP2024-09-30
366,959 GBP2023-09-30
Total Assets Less Current Liabilities
436,879 GBP2024-09-30
373,585 GBP2023-09-30
Net Assets/Liabilities
435,542 GBP2024-09-30
371,928 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Capital redemption reserve
33 GBP2024-09-30
33 GBP2023-09-30
Retained earnings (accumulated losses)
435,409 GBP2024-09-30
371,795 GBP2023-09-30
Equity
435,542 GBP2024-09-30
371,928 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-10-01 ~ 2024-09-30
Furniture and fittings
0.252023-10-01 ~ 2024-09-30
Motor vehicles
0.202023-10-01 ~ 2024-09-30
Dividends Paid on Shares
All ordinary shares
150,734 GBP2023-10-01 ~ 2024-09-30
137,335 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,143 GBP2024-09-30
5,143 GBP2023-09-30
Furniture and fittings
6,736 GBP2024-09-30
6,673 GBP2023-09-30
Motor vehicles
19,870 GBP2024-09-30
19,870 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
31,749 GBP2024-09-30
31,686 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,440 GBP2024-09-30
4,362 GBP2023-09-30
Furniture and fittings
6,689 GBP2024-09-30
6,573 GBP2023-09-30
Motor vehicles
15,274 GBP2024-09-30
14,125 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,403 GBP2024-09-30
25,060 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
116 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,149 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,343 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
703 GBP2024-09-30
781 GBP2023-09-30
Furniture and fittings
47 GBP2024-09-30
100 GBP2023-09-30
Motor vehicles
4,596 GBP2024-09-30
5,745 GBP2023-09-30
Trade Debtors/Trade Receivables
288,607 GBP2024-09-30
282,000 GBP2023-09-30
Other Debtors
41,168 GBP2024-09-30
31,203 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
222,739 GBP2024-09-30
273,245 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
72,225 GBP2024-09-30
56,563 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
94,065 GBP2024-09-30
84,729 GBP2023-09-30
Other Creditors
Amounts falling due within one year
86,210 GBP2024-09-30
97,409 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
76,223 GBP2024-09-30
51,454 GBP2023-09-30
Between one and five year
367,660 GBP2024-09-30
202,080 GBP2023-09-30
More than five year
92,438 GBP2024-09-30
107,228 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
536,321 GBP2024-09-30
360,762 GBP2023-09-30
  • HATHERLEY COMMERCIAL SERVICES LIMITED
    Info
    Registered number 04491384
    Unit 2 Woodland Court, Brunel Business Park Jessop Close, Newark, Nottinghamshire NG24 2AG
    Private Limited Company incorporated on 2002-07-22 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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.