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 March 1987
    Individual (1 offspring)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Ebinger, Alexander Marc
    Managing Director born in September 1984
    Individual (2 offsprings)
    Officer
    2019-07-24 ~ now
    OF - Director → CIF 0
  • 3
    Aylesbury 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
    2019-07-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
  • 1
    Pattison, Albert
    Manager born in October 1958
    Individual (1 offspring)
    Officer
    2002-08-28 ~ 2019-07-24
    OF - Director → CIF 0
    Mr Albert Pattison
    Born in October 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-07-24
    PE - Has significant influence or controlCIF 0
  • 2
    Pattison, Malcolm
    Director born in September 1961
    Individual
    Officer
    2015-05-11 ~ 2019-07-24
    OF - Director → CIF 0
  • 3
    Pattison, Lynne
    Company Secretary
    Individual (1 offspring)
    Officer
    2002-08-28 ~ 2019-07-24
    OF - Secretary → CIF 0
  • 4
    1 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
    1 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
139,830 GBP2023-12-31
37,281 GBP2022-12-31
Property, Plant & Equipment
1,048,224 GBP2023-12-31
1,104,974 GBP2022-12-31
Fixed Assets
1,188,054 GBP2023-12-31
1,142,255 GBP2022-12-31
Debtors
653,139 GBP2023-12-31
569,690 GBP2022-12-31
Cash at bank and in hand
146,018 GBP2023-12-31
575,784 GBP2022-12-31
Current Assets
1,684,249 GBP2023-12-31
1,904,335 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-311,333 GBP2023-12-31
-315,752 GBP2022-12-31
Net Current Assets/Liabilities
1,372,916 GBP2023-12-31
1,588,583 GBP2022-12-31
Total Assets Less Current Liabilities
2,560,970 GBP2023-12-31
2,730,838 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-384,395 GBP2023-12-31
-447,824 GBP2022-12-31
Net Assets/Liabilities
2,176,575 GBP2023-12-31
2,283,014 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
4 GBP2021-12-31
Retained earnings (accumulated losses)
2,176,571 GBP2023-12-31
2,283,010 GBP2022-12-31
1,953,760 GBP2021-12-31
Equity
2,176,575 GBP2023-12-31
2,283,014 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-106,439 GBP2023-01-01 ~ 2023-12-31
329,250 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-106,439 GBP2023-01-01 ~ 2023-12-31
329,250 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
472023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
33,984 GBP2023-12-31
33,984 GBP2022-12-31
Intangible Assets - Gross Cost
173,642 GBP2023-12-31
66,631 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
33,812 GBP2023-12-31
29,350 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
663,878 GBP2023-12-31
663,878 GBP2022-12-31
Other
998,084 GBP2023-12-31
992,699 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,661,962 GBP2023-12-31
1,656,577 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
613,738 GBP2023-12-31
551,603 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,738 GBP2023-12-31
551,603 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
62,135 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,135 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
663,878 GBP2023-12-31
663,878 GBP2022-12-31
Other
384,346 GBP2023-12-31
441,096 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
238,884 GBP2023-12-31
272,233 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
48,919 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
171,994 GBP2023-12-31
115,682 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
653,139 GBP2023-12-31
569,690 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
73,498 GBP2023-12-31
72,940 GBP2022-12-31
Trade Creditors/Trade Payables
Current
117,425 GBP2023-12-31
121,316 GBP2022-12-31
Amounts owed to group undertakings
Current
100 GBP2023-12-31
100 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,462 GBP2023-12-31
36,008 GBP2022-12-31
Other Creditors
Current
81,848 GBP2023-12-31
85,388 GBP2022-12-31
Creditors
Current
311,333 GBP2023-12-31
315,752 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
384,395 GBP2023-12-31
447,824 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,161 GBP2023-12-31
132,322 GBP2022-12-31

  • HART BIOLOGICALS LIMITED
    Info
    Registered number 04520394
    2 Rivergreen Business Centre, Queens Meadow, Hartlepool TS25 2DL
    Private Limited Company incorporated on 2002-08-28 (22 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.