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
    Hartnell, Phillip
    Builder born in March 1973
    Individual (1 offspring)
    Officer
    2003-12-19 ~ now
    OF - Director → CIF 0
    Mr Phillip Hartnell
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Hartnell, Mark
    Carpenter born in January 1969
    Individual (1 offspring)
    Officer
    2003-12-19 ~ now
    OF - Director → CIF 0
    Mr Mark Hartnell
    Born in January 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Gould, Simon Jonathan
    Individual (7 offsprings)
    Officer
    2003-12-19 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-12-19 ~ 2003-12-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M. & P. HARTNELL LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
16,619 GBP2023-12-31
21,989 GBP2022-12-31
Fixed Assets
16,619 GBP2023-12-31
21,989 GBP2022-12-31
Total Inventories
510 GBP2023-12-31
475 GBP2022-12-31
Debtors
1,796 GBP2023-12-31
6,222 GBP2022-12-31
Cash at bank and in hand
33,339 GBP2023-12-31
67,612 GBP2022-12-31
Current Assets
35,645 GBP2023-12-31
74,309 GBP2022-12-31
Net Current Assets/Liabilities
2,214 GBP2023-12-31
26,540 GBP2022-12-31
Total Assets Less Current Liabilities
18,833 GBP2023-12-31
48,529 GBP2022-12-31
Net Assets/Liabilities
5,183 GBP2023-12-31
27,901 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,083 GBP2023-12-31
27,801 GBP2022-12-31
Equity
5,183 GBP2023-12-31
27,901 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,689 GBP2023-12-31
8,689 GBP2022-12-31
Vehicles
36,795 GBP2023-12-31
36,795 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,484 GBP2023-12-31
45,484 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,602 GBP2023-12-31
7,410 GBP2022-12-31
Vehicles
21,263 GBP2023-12-31
16,085 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,865 GBP2023-12-31
23,495 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-01-01 ~ 2023-12-31
Vehicles
5,178 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,087 GBP2023-12-31
1,279 GBP2022-12-31
Vehicles
15,532 GBP2023-12-31
20,710 GBP2022-12-31
Other types of inventories not specified separately
510 GBP2023-12-31
475 GBP2022-12-31
Trade Debtors/Trade Receivables
1,796 GBP2023-12-31
6,222 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,692 GBP2023-12-31
8,219 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,642 GBP2023-12-31
31,222 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,097 GBP2023-12-31
2,328 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,962 GBP2023-12-31
16,847 GBP2022-12-31

  • M. & P. HARTNELL LIMITED
    Info
    Registered number 04999794
    28 Dukes Road, Budleigh Salterton, Devon EX9 6QL
    Private Limited Company incorporated on 2003-12-19 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    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.