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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
    Diane Thompson
    Born in July 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-12-14 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Oliver, Michael
    Born in March 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2005-07-01 ~ now
    OF - Director → CIF 0
    Mr Michael Oliver
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Thompson, Alan
    Tiler born in June 1968
    Individual
    Officer
    icon of calendar 2005-07-01 ~ 2024-12-14
    OF - Director → CIF 0
    Mr Alan Thompson
    Born in June 1968
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2024-12-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hart, Alfie
    Floor Tiler born in July 1941
    Individual
    Officer
    icon of calendar 2002-12-20 ~ 2005-06-30
    OF - Director → CIF 0
  • 3
    Hart, Catherine
    Individual
    Officer
    icon of calendar 2002-12-20 ~ 2006-03-01
    OF - Secretary → CIF 0
  • 4
    Hall, Barry
    Floor Tiler born in August 1947
    Individual
    Officer
    icon of calendar 2002-12-20 ~ 2013-04-23
    OF - Director → CIF 0
    Hall, Barry
    Individual
    Officer
    icon of calendar 2006-09-12 ~ 2013-04-23
    OF - Secretary → CIF 0
  • 5
    Hay, Sharron
    Individual
    Officer
    icon of calendar 2006-03-01 ~ 2006-09-12
    OF - Secretary → CIF 0
  • 6
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2002-12-20 ~ 2002-12-20
    PE - Nominee Secretary → CIF 0
  • 7
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2002-12-20 ~ 2002-12-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HART AND HALL LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
19,198 GBP2024-12-31
25,597 GBP2023-12-31
Fixed Assets
19,198 GBP2024-12-31
25,597 GBP2023-12-31
Total Inventories
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Debtors
126,133 GBP2024-12-31
108,625 GBP2023-12-31
Cash at bank and in hand
93,255 GBP2024-12-31
55,839 GBP2023-12-31
Current Assets
221,488 GBP2024-12-31
166,564 GBP2023-12-31
Creditors
-92,913 GBP2024-12-31
-45,209 GBP2023-12-31
Net Current Assets/Liabilities
128,575 GBP2024-12-31
121,355 GBP2023-12-31
Total Assets Less Current Liabilities
147,773 GBP2024-12-31
146,952 GBP2023-12-31
Net Assets/Liabilities
136,543 GBP2024-12-31
120,658 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
136,443 GBP2024-12-31
120,558 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-12-31
140,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-12-31
140,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,791 GBP2024-12-31
81,791 GBP2023-12-31
Furniture and fittings
1,615 GBP2024-12-31
1,615 GBP2023-12-31
Computers
1,405 GBP2024-12-31
1,405 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,811 GBP2024-12-31
84,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,950 GBP2024-12-31
56,670 GBP2023-12-31
Furniture and fittings
1,615 GBP2024-12-31
1,615 GBP2023-12-31
Computers
1,048 GBP2024-12-31
929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,613 GBP2024-12-31
59,214 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,280 GBP2024-01-01 ~ 2024-12-31
Computers
119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
18,841 GBP2024-12-31
25,121 GBP2023-12-31
Computers
357 GBP2024-12-31
476 GBP2023-12-31
Raw Materials
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
118,446 GBP2024-12-31
100,348 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,300 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
7,687 GBP2024-12-31
5,977 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,560 GBP2024-12-31
4,560 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,416 GBP2024-12-31
32,624 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,324 GBP2024-12-31
Corporation Tax Payable
Current
16,641 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,391 GBP2024-12-31
4,056 GBP2023-12-31
Other Creditors
Current
172 GBP2024-12-31
172 GBP2023-12-31
Amounts owed to directors
Current
1,409 GBP2024-12-31
3,797 GBP2023-12-31
Creditors
Current
92,913 GBP2024-12-31
45,209 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,441 GBP2024-12-31
9,191 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,141 GBP2024-12-31
12,240 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,560 GBP2024-12-31
4,560 GBP2023-12-31
Between one and five year
5,441 GBP2024-12-31
9,191 GBP2023-12-31
Minimum gross finance lease payments owing
10,001 GBP2024-12-31
13,751 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
10,001 GBP2024-12-31
13,751 GBP2023-12-31
  • HART AND HALL LIMITED
    Info
    Registered number 04623495
    icon of addressUnit 23c, West Chirton North Industrial, Estate North Shields, Tyne & Wear NE29 8SF
    PRIVATE LIMITED COMPANY incorporated on 2002-12-20 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    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.