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
    Southey, David
    Consultant born in January 1969
    Individual (10 offsprings)
    Officer
    2012-07-30 ~ now
    OF - director → CIF 0
    Mr David Southey
    Born in January 1969
    Individual (10 offsprings)
    Person with significant control
    2016-07-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Jones, Ian Anthony
    Company Director born in March 1970
    Individual (4 offsprings)
    Officer
    2017-02-01 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Gill, Christopher Thomas
    Individual
    Officer
    2002-07-30 ~ 2012-07-30
    OF - secretary → CIF 0
  • 2
    Hammond, Christopher John
    Company Director born in March 1969
    Individual
    Officer
    2002-07-30 ~ 2022-10-24
    OF - director → CIF 0
    Mr. Christopher John Hammond
    Born in March 1969
    Individual
    Person with significant control
    2016-07-30 ~ 2022-10-24
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-07-30 ~ 2002-07-30
    PE - nominee-secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2002-07-30 ~ 2002-07-30
    PE - nominee-director → CIF 0
parent relation
Company in focus

HARLEQUIN NUTRITION LIMITED

Standard Industrial Classification
10910 - Manufacture Of Prepared Feeds For Farm Animals
Brief company account
Average Number of Employees
72023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Property, Plant & Equipment
31,289 GBP2024-01-31
37,141 GBP2023-01-31
Fixed Assets
31,289 GBP2024-01-31
37,141 GBP2023-01-31
Total Inventories
78,518 GBP2024-01-31
105,503 GBP2023-01-31
Debtors
159,567 GBP2024-01-31
139,133 GBP2023-01-31
Cash at bank and in hand
238,215 GBP2024-01-31
335,554 GBP2023-01-31
Current Assets
476,300 GBP2024-01-31
580,190 GBP2023-01-31
Net Current Assets/Liabilities
384,032 GBP2024-01-31
508,983 GBP2023-01-31
Total Assets Less Current Liabilities
415,321 GBP2024-01-31
546,124 GBP2023-01-31
Net Assets/Liabilities
409,817 GBP2024-01-31
536,802 GBP2023-01-31
Equity
Called up share capital
125 GBP2024-01-31
125 GBP2023-01-31
Retained earnings (accumulated losses)
409,692 GBP2024-01-31
536,677 GBP2023-01-31
Equity
409,817 GBP2024-01-31
536,802 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
0.202023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
2 GBP2023-01-31
Intangible Assets - Gross Cost
2 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
2 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
233,515 GBP2024-01-31
Tools/Equipment for furniture and fittings
1,536 GBP2024-01-31
Motor vehicles
11,850 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
246,901 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,335 GBP2024-01-31
199,186 GBP2023-01-31
Tools/Equipment for furniture and fittings
1,536 GBP2024-01-31
1,536 GBP2023-01-31
Motor vehicles
9,741 GBP2024-01-31
9,038 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,612 GBP2024-01-31
209,760 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,149 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
703 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,852 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
29,180 GBP2024-01-31
34,329 GBP2023-01-31
Motor vehicles
2,109 GBP2024-01-31
2,812 GBP2023-01-31
Trade Debtors/Trade Receivables
142,227 GBP2024-01-31
124,243 GBP2023-01-31
Other Debtors
17,340 GBP2024-01-31
14,890 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,639 GBP2024-01-31
46,645 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
21,391 GBP2024-01-31
21,514 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,440 GBP2024-01-31
2,248 GBP2023-01-31
Other Creditors
Amounts falling due within one year
798 GBP2024-01-31
800 GBP2023-01-31

  • HARLEQUIN NUTRITION LIMITED
    Info
    Registered number 04498394
    South Unit The Firs George Dutton Business Park, Moor Farm Road West, Ashbourne, Derbyshire DE6 1HD
    Private Limited Company incorporated on 2002-07-30 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    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.