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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 2
  • 1
    Hartnack, Nigel
    Milk Roundsman born in September 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-09-27 ~ dissolved
    OF - Director → CIF 0
    Mr Nigel Hartnack
    Born in September 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-01 ~ dissolved
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Campbell, John
    Milk Roundsman born in June 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-27 ~ dissolved
    OF - Director → CIF 0
    Campbell, John
    Milk Roundsman
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-27 ~ dissolved
    OF - Secretary → CIF 0
    Mr John Campbell
    Born in June 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-01 ~ dissolved
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address7 Leonard Street, London
    Dissolved Corporate (2 parents, 10 offsprings)
    Officer
    2002-09-27 ~ 2002-09-27
    PE - Secretary → CIF 0
  • 2
    icon of address7 Leonard Street, London
    Dissolved Corporate (2 parents, 8 offsprings)
    Officer
    2002-09-27 ~ 2002-09-27
    PE - Director → CIF 0
parent relation
Company in focus

CAMPBELL AND HARTNACK LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
263 GBP2017-09-30
10,563 GBP2016-09-30
Fixed Assets
263 GBP2017-09-30
10,563 GBP2016-09-30
Debtors
11,998 GBP2016-09-30
Cash at bank and in hand
12,744 GBP2017-09-30
7,217 GBP2016-09-30
Current Assets
12,744 GBP2017-09-30
19,215 GBP2016-09-30
Net Current Assets/Liabilities
-12,316 GBP2017-09-30
-9,997 GBP2016-09-30
Total Assets Less Current Liabilities
-12,053 GBP2017-09-30
566 GBP2016-09-30
Net Assets/Liabilities
-12,106 GBP2017-09-30
-1,227 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
100 GBP2015-09-30
Retained earnings (accumulated losses)
-12,206 GBP2017-09-30
-1,327 GBP2016-09-30
5,433 GBP2015-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,189 GBP2016-10-01 ~ 2017-09-30
39,240 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,706 GBP2016-09-30
Furniture and fittings
3,888 GBP2017-09-30
3,888 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
3,888 GBP2017-09-30
54,594 GBP2016-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-63,556 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-63,556 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,471 GBP2016-09-30
Furniture and fittings
3,625 GBP2017-09-30
3,560 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,625 GBP2017-09-30
44,031 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,471 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,471 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
263 GBP2017-09-30
328 GBP2016-09-30
Motor vehicles
10,235 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
10,000 GBP2016-09-30
Prepayments/Accrued Income
Current
148 GBP2016-09-30
Amount of value-added tax that is recoverable
Current
1,850 GBP2016-09-30
Trade Creditors/Trade Payables
Current
1,000 GBP2017-09-30
7,358 GBP2016-09-30
Corporation Tax Payable
Current
11,421 GBP2017-09-30
9,348 GBP2016-09-30
Other Taxation & Social Security Payable
Current
966 GBP2017-09-30
640 GBP2016-09-30
Amount of value-added tax that is payable
Current
1,917 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
2,110 GBP2016-09-30
Amounts owed to directors
Current
9,756 GBP2017-09-30
9,756 GBP2016-09-30
Net Deferred Tax Liability/Asset
53 GBP2017-09-30
1,793 GBP2016-09-30
1,331 GBP2015-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,740 GBP2016-10-01 ~ 2017-09-30
462 GBP2015-10-01 ~ 2016-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-10-01 ~ 2017-09-30
Dividends paid as a final distribution
51,068 GBP2016-10-01 ~ 2017-09-30
46,000 GBP2015-10-01 ~ 2016-09-30
  • CAMPBELL AND HARTNACK LIMITED
    Info
    Registered number 04546872
    icon of address27 Harton Grove, South Shields, Tyne & Wear NE34 6LT
    PRIVATE LIMITED COMPANY incorporated on 2002-09-27 and dissolved on 2019-07-23 (16 years 9 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.