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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
    Larkin, Keighley Marie
    Technical Director born in February 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2022-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Ebinger, Alexander Marc
    Managing Director born in September 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-07-24 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressAylesbury House 17 - 18, Aylesbury Street, London, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2023-12-31
    Person with significant control
    icon of calendar 2019-07-24 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Pattison, Albert
    Manager born in October 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2002-08-28 ~ 2019-07-24
    OF - Director → CIF 0
    Mr Albert Pattison
    Born in October 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-24
    PE - Has significant influence or control → CIF 0
  • 2
    Pattison, Malcolm
    Director born in September 1961
    Individual
    Officer
    icon of calendar 2015-05-11 ~ 2019-07-24
    OF - Director → CIF 0
  • 3
    Pattison, Lynne
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2002-08-28 ~ 2019-07-24
    OF - Secretary → CIF 0
  • 4
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2002-08-28 ~ 2002-08-28
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2002-08-28 ~ 2002-08-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HART BIOLOGICALS LIMITED

Standard Industrial Classification
32500 - Manufacture Of Medical And Dental Instruments And Supplies
Brief company account
Intangible Assets
1,170,278 GBP2024-12-31
139,830 GBP2023-12-31
Property, Plant & Equipment
929,280 GBP2024-12-31
973,327 GBP2023-12-31
Fixed Assets
2,099,558 GBP2024-12-31
1,113,157 GBP2023-12-31
Debtors
763,400 GBP2024-12-31
653,139 GBP2023-12-31
Cash at bank and in hand
22,232 GBP2024-12-31
146,018 GBP2023-12-31
Current Assets
1,534,200 GBP2024-12-31
1,684,249 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-311,333 GBP2023-12-31
Net Current Assets/Liabilities
1,112,174 GBP2024-12-31
1,372,916 GBP2023-12-31
Total Assets Less Current Liabilities
3,211,732 GBP2024-12-31
2,486,073 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-384,395 GBP2023-12-31
Net Assets/Liabilities
2,591,906 GBP2024-12-31
2,101,678 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
2,591,902 GBP2024-12-31
2,101,674 GBP2023-12-31
2,213,567 GBP2022-12-31
Equity
2,591,906 GBP2024-12-31
2,101,678 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
490,228 GBP2024-01-01 ~ 2024-12-31
-111,893 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
490,228 GBP2024-01-01 ~ 2024-12-31
-111,893 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
33,984 GBP2024-12-31
33,984 GBP2023-12-31
Intangible Assets - Gross Cost
1,204,262 GBP2024-12-31
173,642 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
33,984 GBP2024-12-31
33,812 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
663,878 GBP2024-12-31
663,878 GBP2023-12-31
Other
1,042,392 GBP2024-12-31
998,084 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,706,270 GBP2024-12-31
1,661,962 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,351 GBP2024-12-31
74,897 GBP2023-12-31
Other
696,639 GBP2024-12-31
613,738 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
776,990 GBP2024-12-31
688,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,454 GBP2024-01-01 ~ 2024-12-31
Other
82,901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
583,527 GBP2024-12-31
588,981 GBP2023-12-31
Other
345,753 GBP2024-12-31
384,346 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
358,139 GBP2024-12-31
238,884 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
62,429 GBP2024-12-31
48,919 GBP2023-12-31
Other Debtors
Amounts falling due within one year
192,900 GBP2024-12-31
171,994 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
763,400 GBP2024-12-31
Current, Amounts falling due within one year
653,139 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
104,769 GBP2024-12-31
73,498 GBP2023-12-31
Trade Creditors/Trade Payables
Current
203,736 GBP2024-12-31
117,425 GBP2023-12-31
Amounts owed to group undertakings
Current
100 GBP2024-12-31
100 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,304 GBP2024-12-31
38,462 GBP2023-12-31
Other Creditors
Current
64,117 GBP2024-12-31
81,848 GBP2023-12-31
Creditors
Current
422,026 GBP2024-12-31
311,333 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
327,617 GBP2024-12-31
384,395 GBP2023-12-31
Other Creditors
Non-current
292,209 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
619,826 GBP2024-12-31
384,395 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
539,385 GBP2024-12-31
68,591 GBP2023-12-31
  • HART BIOLOGICALS LIMITED
    Info
    Registered number 04520394
    icon of address2 Rivergreen Business Centre, Queens Meadow, Hartlepool TS25 2DL
    Private Limited Company incorporated on 2002-08-28 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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 16 October 2025 and licensed under the Open Government Licence v3.0.