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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 3
  • 1
    Reay, Stephen Ian
    Born in July 1962
    Individual (4 offsprings)
    Officer
    2003-07-29 ~ now
    OF - Director → CIF 0
    Mr Stephen Ian Reay
    Born in July 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Reay, Janet Louise
    Individual (3 offsprings)
    Officer
    2004-06-19 ~ now
    OF - Secretary → CIF 0
  • 3
    Reay, Adam Robert
    Individual (9 offsprings)
    Officer
    2003-07-29 ~ 2004-06-19
    OF - Secretary → CIF 0
parent relation
Company in focus

HARTHWAITE LIMITED

Period: 2003-07-29 ~ now
Company number: 04848949
Registered name
HARTHWAITE LIMITED - now
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,211,023 GBP2025-04-30
1,224,507 GBP2024-04-30
Investment Property
967,586 GBP2025-04-30
967,586 GBP2024-04-30
Fixed Assets
2,178,609 GBP2025-04-30
2,192,093 GBP2024-04-30
Total Inventories
600,000 GBP2025-04-30
600,000 GBP2024-04-30
Debtors
Current
45,393 GBP2025-04-30
184,123 GBP2024-04-30
Cash at bank and in hand
824,357 GBP2025-04-30
744,620 GBP2024-04-30
Current Assets
1,469,750 GBP2025-04-30
1,528,743 GBP2024-04-30
Creditors
Current
240,011 GBP2025-04-30
329,697 GBP2024-04-30
Net Current Assets/Liabilities
1,229,739 GBP2025-04-30
1,199,046 GBP2024-04-30
Total Assets Less Current Liabilities
3,408,348 GBP2025-04-30
3,391,139 GBP2024-04-30
Creditors
Non-current
-500,000 GBP2025-04-30
-500,000 GBP2024-04-30
Net Assets/Liabilities
2,800,072 GBP2025-04-30
2,786,132 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
207,780 GBP2025-04-30
207,780 GBP2024-04-30
Retained earnings (accumulated losses)
2,592,291 GBP2025-04-30
2,578,351 GBP2024-04-30
Equity
2,800,072 GBP2025-04-30
2,786,132 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,951,858 GBP2025-04-30
2,719,018 GBP2024-04-30
Motor vehicles
115,159 GBP2025-04-30
92,759 GBP2024-04-30
Computers
46,320 GBP2025-04-30
44,796 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,113,337 GBP2025-04-30
2,856,573 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,794,765 GBP2025-04-30
1,541,708 GBP2024-04-30
Motor vehicles
67,146 GBP2025-04-30
51,776 GBP2024-04-30
Computers
40,403 GBP2025-04-30
38,582 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,902,314 GBP2025-04-30
1,632,066 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253,057 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
15,370 GBP2024-05-01 ~ 2025-04-30
Computers
1,821 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,157,093 GBP2025-04-30
1,177,310 GBP2024-04-30
Motor vehicles
48,013 GBP2025-04-30
40,983 GBP2024-04-30
Computers
5,917 GBP2025-04-30
6,214 GBP2024-04-30
Investment Property - Fair Value Model
967,586 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
45,393 GBP2025-04-30
Current, Amounts falling due within one year
184,123 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,163 GBP2025-04-30
36,582 GBP2024-04-30
Other Creditors
Current
221,848 GBP2025-04-30
293,115 GBP2024-04-30
Non-current
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30

  • HARTHWAITE LIMITED
    Info
    Registered number 04848949
    Bewley Castle Farm, Colby, Appleby, Cumbria CA16 6AZ
    PRIVATE LIMITED COMPANY incorporated on 2003-07-29 (22 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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