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
    Hartley, Vincent Stephen
    Director born in November 1960
    Individual (2 offsprings)
    Officer
    2003-09-24 ~ dissolved
    OF - Director → CIF 0
    Mr Vincent Stephen Hartley
    Born in November 1960
    Individual (2 offsprings)
    Person with significant control
    2016-09-23 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hartley, Susan Denise
    Director born in May 1962
    Individual (2 offsprings)
    Officer
    2012-01-13 ~ dissolved
    OF - Director → CIF 0
    Hartley, Susan Denise
    Individual (2 offsprings)
    Officer
    2003-09-24 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Susan Denise Hartley
    Born in May 1962
    Individual (2 offsprings)
    Person with significant control
    2016-09-23 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2003-09-24 ~ 2003-09-24
    PE - Nominee Secretary → CIF 0
  • 2
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2003-09-24 ~ 2003-09-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

V & S HARTLEY (PARTITIONING) LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
22,096 GBP2021-03-31
Debtors
18,682 GBP2022-05-31
206,566 GBP2021-03-31
Cash at bank and in hand
9,075 GBP2022-05-31
38,731 GBP2021-03-31
Current Assets
27,757 GBP2022-05-31
245,297 GBP2021-03-31
Creditors
Current
3,264 GBP2022-05-31
140,792 GBP2021-03-31
Net Current Assets/Liabilities
24,493 GBP2022-05-31
104,505 GBP2021-03-31
Total Assets Less Current Liabilities
24,493 GBP2022-05-31
126,601 GBP2021-03-31
Net Assets/Liabilities
24,493 GBP2022-05-31
123,772 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
24,491 GBP2022-05-31
123,770 GBP2021-03-31
Equity
24,493 GBP2022-05-31
123,772 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-05-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,477 GBP2021-03-31
Furniture and fittings
1,522 GBP2021-03-31
Motor vehicles
52,910 GBP2021-03-31
Computers
6,383 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
73,292 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,477 GBP2021-04-01 ~ 2022-05-31
Furniture and fittings
-1,522 GBP2021-04-01 ~ 2022-05-31
Motor vehicles
-52,910 GBP2021-04-01 ~ 2022-05-31
Computers
-6,383 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-73,292 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,993 GBP2021-03-31
Furniture and fittings
978 GBP2021-03-31
Motor vehicles
32,423 GBP2021-03-31
Computers
5,802 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,196 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
484 GBP2021-04-01 ~ 2022-05-31
Furniture and fittings
544 GBP2021-04-01 ~ 2022-05-31
Computers
581 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,609 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,477 GBP2021-04-01 ~ 2022-05-31
Furniture and fittings
-1,522 GBP2021-04-01 ~ 2022-05-31
Motor vehicles
-32,423 GBP2021-04-01 ~ 2022-05-31
Computers
-6,383 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,805 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
484 GBP2021-03-31
Furniture and fittings
544 GBP2021-03-31
Motor vehicles
20,487 GBP2021-03-31
Computers
581 GBP2021-03-31
Motor vehicles, Under hire purchased contracts or finance leases
13,346 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
169 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
18,682 GBP2022-05-31
206,397 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
18,682 GBP2022-05-31
206,566 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
3,147 GBP2021-03-31
Trade Creditors/Trade Payables
Current
903 GBP2021-03-31
Other Taxation & Social Security Payable
Current
46,808 GBP2021-03-31
Other Creditors
Current
3,264 GBP2022-05-31
89,934 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,234 GBP2021-03-31
Between one and five year
3,495 GBP2021-03-31
All periods
8,729 GBP2021-03-31
  • V & S HARTLEY (PARTITIONING) LIMITED
    Info
    Registered number 04910692
    Gill Beck House Spear Fir, Bardsey, Leeds, West Yorkshire LS17 9EA
    Private Limited Company incorporated on 2003-09-24 and dissolved on 2023-01-17 (19 years 3 months). The company status is Dissolved.
    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.