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
    Singh, Madhu Sudan
    Accountant born in April 1955
    Individual (6 offsprings)
    Officer
    2003-08-11 ~ now
    OF - director → CIF 0
    Singh, Madhu Sudan
    Accountant
    Individual (6 offsprings)
    Officer
    2003-08-11 ~ now
    OF - secretary → CIF 0
    Mr Madhu Sudan Singh
    Born in April 1955
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Buhecha, Mitesh Amarsi
    Accountant born in November 1966
    Individual (2 offsprings)
    Officer
    2003-08-11 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2003-07-15 ~ 2003-07-18
    PE - nominee-director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 9 offsprings)
    Officer
    2003-07-15 ~ 2003-07-18
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

HAARTWELLS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
186,000 GBP2023-12-31
204,000 GBP2022-12-31
Property, Plant & Equipment
7,201 GBP2023-12-31
7,577 GBP2022-12-31
Fixed Assets
193,201 GBP2023-12-31
211,577 GBP2022-12-31
Debtors
227,424 GBP2023-12-31
178,697 GBP2022-12-31
Cash at bank and in hand
59,948 GBP2023-12-31
67,924 GBP2022-12-31
Current Assets
287,372 GBP2023-12-31
246,621 GBP2022-12-31
Creditors
Amounts falling due within one year
168,518 GBP2023-12-31
121,407 GBP2022-12-31
Net Current Assets/Liabilities
118,854 GBP2023-12-31
125,214 GBP2022-12-31
Total Assets Less Current Liabilities
312,055 GBP2023-12-31
336,791 GBP2022-12-31
Net Assets/Liabilities
299,328 GBP2023-12-31
313,415 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
299,228 GBP2023-12-31
313,315 GBP2022-12-31
Equity
299,328 GBP2023-12-31
313,415 GBP2022-12-31
Average number of employees in administration and support functions
0.032023-01-01 ~ 2023-12-31
0.032022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2023-12-31
360,000 GBP2022-12-31
Intangible Assets - Gross Cost
360,000 GBP2023-12-31
360,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
174,000 GBP2023-12-31
156,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
174,000 GBP2023-12-31
156,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
186,000 GBP2023-12-31
204,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,933 GBP2023-12-31
34,933 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,933 GBP2023-12-31
34,933 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,732 GBP2023-12-31
27,356 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,732 GBP2023-12-31
27,356 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,201 GBP2023-12-31
7,577 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
109,462 GBP2023-12-31
111,697 GBP2022-12-31
Debtors
Amounts falling due within one year
227,424 GBP2023-12-31
178,697 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,672 GBP2023-12-31
28,207 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
45,799 GBP2023-12-31
42,235 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,196 GBP2023-12-31
21,318 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,953 GBP2023-12-31
1,024 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,250 GBP2023-12-31
17,975 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,727 GBP2023-12-31
23,376 GBP2022-12-31
  • HAARTWELLS LIMITED
    Info
    Registered number 04833162
    25 Park Street West, Luton, Bedfordshire LU1 3BE
    Private Limited Company incorporated on 2003-07-15 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.