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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Machulin, Sergiy
    Born in May 1977
    Individual (3 offsprings)
    Officer
    2013-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Harney, Stephen James
    Born in April 1958
    Individual (13 offsprings)
    Officer
    2003-03-18 ~ now
    OF - Director → CIF 0
    Mr Stephen James Harney
    Born in April 1958
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Ward, Jane Frances
    Born in May 1968
    Individual (1 offspring)
    Officer
    2021-01-04 ~ now
    OF - Director → CIF 0
  • 4
    Russell, Kerry Lynn
    Individual (59 offsprings)
    Officer
    2003-03-18 ~ 2009-03-16
    OF - Secretary → CIF 0
  • 5
    O'donnell, Emma Sarah
    Born in November 1988
    Individual (1 offspring)
    Officer
    2021-01-04 ~ 2022-06-24
    OF - Director → CIF 0
  • 6
    Harney, Sally Ann
    Born in July 1964
    Individual (4 offsprings)
    Officer
    2003-03-18 ~ now
    OF - Director → CIF 0
    Mrs Sally-ann Harney
    Born in July 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

HARNEY & CO LIMITED

Period: 2013-06-26 ~ now
Company number: 04699958
Registered names
HARNEY & CO LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
234,000 GBP2024-08-31
260,000 GBP2023-08-31
Property, Plant & Equipment
406,940 GBP2024-08-31
405,671 GBP2023-08-31
Investment Property
170,000 GBP2024-08-31
170,000 GBP2023-08-31
Fixed Assets - Investments
15,044 GBP2024-08-31
15,044 GBP2023-08-31
Fixed Assets
825,984 GBP2024-08-31
850,715 GBP2023-08-31
Total Inventories
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Debtors
Current
900,914 GBP2024-08-31
887,274 GBP2023-08-31
Cash at bank and in hand
31,910 GBP2024-08-31
14,901 GBP2023-08-31
Current Assets
934,024 GBP2024-08-31
903,375 GBP2023-08-31
Net Current Assets/Liabilities
602,717 GBP2024-08-31
584,309 GBP2023-08-31
Total Assets Less Current Liabilities
1,428,701 GBP2024-08-31
1,435,024 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-315,342 GBP2023-08-31
Net Assets/Liabilities
1,135,820 GBP2024-08-31
1,116,760 GBP2023-08-31
Equity
Called up share capital
1,122 GBP2024-08-31
1,114 GBP2023-08-31
1,106 GBP2022-08-31
Share premium
14,999 GBP2024-08-31
14,999 GBP2023-08-31
14,999 GBP2022-08-31
Retained earnings (accumulated losses)
1,119,699 GBP2024-08-31
1,100,647 GBP2023-08-31
1,066,016 GBP2022-08-31
Equity
1,135,820 GBP2024-08-31
1,116,760 GBP2023-08-31
1,082,121 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
132,605 GBP2023-09-01 ~ 2024-08-31
131,137 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
132,605 GBP2023-09-01 ~ 2024-08-31
131,137 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-113,553 GBP2023-09-01 ~ 2024-08-31
-96,506 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-113,553 GBP2023-09-01 ~ 2024-08-31
-96,506 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
8 GBP2023-09-01 ~ 2024-08-31
8 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
8 GBP2023-09-01 ~ 2024-08-31
8 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
202023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
520,000 GBP2024-08-31
520,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
286,000 GBP2024-08-31
260,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
234,000 GBP2024-08-31
260,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,195 GBP2024-08-31
400,195 GBP2023-08-31
Tools/Equipment for furniture and fittings
40,181 GBP2024-08-31
37,081 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,436 GBP2024-08-31
31,605 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,831 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
400,195 GBP2024-08-31
400,195 GBP2023-08-31
Tools/Equipment for furniture and fittings
6,745 GBP2024-08-31
5,476 GBP2023-08-31
Investment Property - Fair Value Model
170,000 GBP2023-08-31
Investments in Subsidiaries
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Investments in group undertakings and participating interests
15,044 GBP2024-08-31
15,044 GBP2023-08-31
Investments in Subsidiaries
Cost valuation
15,000 GBP2023-08-31
Other types of inventories not specified separately
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
597,587 GBP2024-08-31
616,546 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
80,564 GBP2024-08-31
80,309 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
900,914 GBP2024-08-31
887,274 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
315,342 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
106 shares2024-08-31
106 shares2023-08-31
Number of Shares Issued (Fully Paid)
1,106 shares2024-08-31
1,106 shares2023-08-31
Nominal value of allotted share capital
1,106 GBP2023-09-01 ~ 2024-08-31
1,106 GBP2022-09-01 ~ 2023-08-31
Related profiles found in government register
  • HARNEY & CO LIMITED
    Info
    HARNEY & GILLINGHAM LIMITED - 2013-06-26
    Registered number 04699958
    25 Market Place, Blandford Forum, Dorset DT11 7AF
    PRIVATE LIMITED COMPANY incorporated on 2003-03-18 (23 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-28
    CIF 0
  • HARNEY & CO LIMITED
    S
    Registered number 04699958
    21 Market Place, Blandford Forum, Dorset, United Kingdom, DT11 7AF
    Private Company Limited By Shares in England And Wales
    CIF 1
  • HARNEY & CO LIMITED
    S
    Registered number 04699958
    25 Market Place, Blandford Forum, Dorset, United Kingdom, DT11 7AF
    Private Company Limited By Shares in England And Wales
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    HARNEY & CO FINANCIAL ADVISERS LIMITED
    - now 13202931
    HARNEY & CO IFA'S LIMITED - 2021-06-25
    25 Market Place, Blandford Forum, Dorset, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2021-08-26 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
  • 2
    S A GILLINGHAM ACCOUNTANCY LTD
    06160819
    58 Kinson Road, Bournemouth, Dorset
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.