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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
    Hampson, Steven Dennis
    Born in May 1963
    Individual (10 offsprings)
    Officer
    icon of calendar 2003-06-24 ~ now
    OF - Director → CIF 0
    Hampson, Steven Dennis
    Director
    Individual (10 offsprings)
    Officer
    icon of calendar 2003-06-24 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of addressWindsor House, Long Bennington Business Park, Main Road, Long Bennington, Newark, Nottinghamshire, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    8,861,481 GBP2024-06-30
    Person with significant control
    icon of calendar 2022-07-29 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Batch, Lisa
    Individual
    Officer
    icon of calendar 2003-06-24 ~ 2003-06-24
    OF - Secretary → CIF 0
  • 2
    Balfe, David
    Director born in September 1951
    Individual (25 offsprings)
    Officer
    icon of calendar 2003-06-24 ~ 2021-02-09
    OF - Director → CIF 0
    Mr David Edward Balfe
    Born in September 1951
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-09
    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 directorsCIF 0
  • 3
    Hampson, Dennis
    Director born in May 1942
    Individual (10 offsprings)
    Officer
    icon of calendar 2003-06-24 ~ 2013-01-01
    OF - Director → CIF 0
    Mr Steve Dennis Hampson
    Born in May 1963
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-07-29
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Holt, Joanna
    Director born in November 1974
    Individual
    Officer
    icon of calendar 2003-06-24 ~ 2003-06-24
    OF - Director → CIF 0
  • 5
    HAMPSONS GROUP LIMITED - now
    icon of addressWindsor House, Long Bennington Business Park, Main Road, Long Bennington, Newark, Nottinghamshire, United Kingdom
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    -5,021 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    2021-02-09 ~ 2022-07-29
    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
parent relation
Company in focus

HARLAXTON ESTATES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
342,716 GBP2024-06-30
361,801 GBP2023-06-30
Investment Property
26,350,000 GBP2024-06-30
22,400,000 GBP2023-06-30
Fixed Assets
26,692,716 GBP2024-06-30
22,761,801 GBP2023-06-30
Debtors
392,155 GBP2024-06-30
269,863 GBP2023-06-30
Cash at bank and in hand
220,295 GBP2024-06-30
136,876 GBP2023-06-30
Current Assets
612,450 GBP2024-06-30
406,739 GBP2023-06-30
Creditors
Current
1,806,563 GBP2024-06-30
1,213,694 GBP2023-06-30
Net Current Assets/Liabilities
-1,194,113 GBP2024-06-30
-806,955 GBP2023-06-30
Total Assets Less Current Liabilities
25,498,603 GBP2024-06-30
21,954,846 GBP2023-06-30
Net Assets/Liabilities
16,656,593 GBP2024-06-30
14,439,012 GBP2023-06-30
Equity
Called up share capital
4,800,607 GBP2024-06-30
4,800,607 GBP2023-06-30
Retained earnings (accumulated losses)
4,525,551 GBP2024-06-30
3,929,638 GBP2023-06-30
Equity
16,656,593 GBP2024-06-30
14,439,012 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,697 GBP2024-06-30
17,760 GBP2023-06-30
Furniture and fittings
535,438 GBP2024-06-30
499,457 GBP2023-06-30
Motor vehicles
128,392 GBP2024-06-30
118,277 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
716,527 GBP2024-06-30
635,494 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-105 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-16,192 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-16,297 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,948 GBP2024-06-30
9,057 GBP2023-06-30
Furniture and fittings
294,120 GBP2024-06-30
251,921 GBP2023-06-30
Motor vehicles
59,743 GBP2024-06-30
12,715 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,811 GBP2024-06-30
273,693 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,917 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
42,586 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
47,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,531 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-413 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
32,749 GBP2024-06-30
8,703 GBP2023-06-30
Furniture and fittings
241,318 GBP2024-06-30
247,536 GBP2023-06-30
Motor vehicles
68,649 GBP2024-06-30
105,562 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
10,556 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
23,271 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
95,006 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
105,562 GBP2023-06-30
Investment Property - Fair Value Model
26,350,000 GBP2024-06-30
22,400,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-876,142 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
48,718 GBP2024-06-30
23,168 GBP2023-06-30
Other Debtors
Current
268,154 GBP2024-06-30
28,500 GBP2023-06-30
Prepayments/Accrued Income
Current
75,283 GBP2024-06-30
218,195 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
392,155 GBP2024-06-30
Current, Amounts falling due within one year
269,863 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
496,229 GBP2024-06-30
549,758 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
81,844 GBP2024-06-30
10,744 GBP2023-06-30
Trade Creditors/Trade Payables
Current
163,303 GBP2024-06-30
139,593 GBP2023-06-30
Corporation Tax Payable
Current
184,503 GBP2024-06-30
131,541 GBP2023-06-30
Other Taxation & Social Security Payable
Current
966 GBP2024-06-30
1,205 GBP2023-06-30
Other Creditors
Current
686,719 GBP2024-06-30
207,634 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
148,492 GBP2024-06-30
133,361 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
518,888 GBP2024-06-30
Between one and two years, Non-current
549,917 GBP2023-06-30
Between two and five year, Non-current
5,844,787 GBP2024-06-30
More than five year, Non-current
16,587 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
81,844 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,800,607 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
595,913 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
595,913 GBP2023-07-01 ~ 2024-06-30

  • HARLAXTON ESTATES LIMITED
    Info
    Registered number 04809438
    icon of addressWindsor House Long Bennington Business Park, Main Road, Long Bennington, Newark, Nottinghamshire NG23 5JR
    PRIVATE LIMITED COMPANY incorporated on 2003-06-24 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    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.