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
Coaker, Katherine Alice
Director born in November 1985Individual (2 offsprings)Officer
2022-02-14 ~ nowOF - Director → CIF 0 - 2
Atherton, Mark Mercer
Director born in May 1986Individual (2 offsprings)Officer 2022-02-14 ~ nowOF - Director → CIF 0 - 3
Mentor House, Ainsworth Street, Blackburn, Lancashire, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)12,100 GBP2024-06-30Person with significant control 2022-02-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Melling, Philip
Director born in October 1960IndividualOfficer 2003-05-13 ~ 2022-02-14OF - Director → CIF 0Philip Melling
Born in October 1960IndividualPerson with significant control 2016-04-06 ~ 2022-02-14PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Melling, Denise Anne
Director born in April 1961IndividualOfficer 2003-05-13 ~ 2022-02-14OF - Director → CIF 0Melling, Denise Anne
DirectorIndividualOfficer 2003-05-13 ~ 2022-02-14OF - Secretary → CIF 0Denise Anne Melling
Born in April 1961IndividualPerson with significant control 2016-04-06 ~ 2022-02-14PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3Btc House, Chapel Hill, Longridge Preston, LancashireCorporateOfficer2003-05-13 ~ 2003-05-13PE - Nominee Director → CIF 0
- 4Btc House, Chapel Hill, Longridge Preston, LancashireDissolved Corporate (2 parents)Officer2003-05-13 ~ 2003-05-13PE - Nominee Secretary → CIF 0
Company in focus
A & H HARGREAVES (ROSSENDALE) LIMITED
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Property, Plant & Equipment
55,772 GBP2024-06-30
45,605 GBP2023-06-30
Debtors
160,282 GBP2024-06-30
87,592 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
4,005 GBP2023-06-30
Current Assets
202,597 GBP2024-06-30
139,845 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-32,098 GBP2023-06-30
Net Current Assets/Liabilities
119,992 GBP2024-06-30
107,747 GBP2023-06-30
Total Assets Less Current Liabilities
175,764 GBP2024-06-30
153,352 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-44,558 GBP2024-06-30
Net Assets/Liabilities
120,610 GBP2024-06-30
109,502 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
120,510 GBP2024-06-30
109,402 GBP2023-06-30
Equity
120,610 GBP2024-06-30
109,502 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
151,589 GBP2024-06-30
138,194 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-7,645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,817 GBP2024-06-30
92,589 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,573 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,345 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
55,772 GBP2024-06-30
45,605 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
58,313 GBP2024-06-30
5,919 GBP2023-06-30
Amounts Owed By Related Parties
86,507 GBP2024-06-30
Current
70,807 GBP2023-06-30
Other Debtors
Amounts falling due within one year
15,462 GBP2024-06-30
10,866 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
160,282 GBP2024-06-30
Current, Amounts falling due within one year
87,592 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,413 GBP2024-06-30
5,556 GBP2023-06-30
Trade Creditors/Trade Payables
Current
33,966 GBP2024-06-30
14,528 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,668 GBP2024-06-30
8,462 GBP2023-06-30
Other Creditors
Current
9,558 GBP2024-06-30
3,552 GBP2023-06-30
Creditors
Current
82,605 GBP2024-06-30
32,098 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
29,630 GBP2024-06-30
35,185 GBP2023-06-30
Other Creditors
Non-current
14,928 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
44,558 GBP2024-06-30
35,185 GBP2023-06-30
- Registered number 04762807
A & H HARGREAVES (ROSSENDALE) LIMITED
InfoHardmanor House, New Hall Hey Road, Rossendale, Lancashire BB4 6HLPrivate Limited Company incorporated on 2003-05-13 (22 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-05-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.