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
Hardwicke, Mark Aaron
Born in December 1976Individual (20 offsprings)Officer
2024-05-31 ~ nowOF - Director → CIF 0Hardwicke, Mark Aaron
Individual (20 offsprings)Officer 2024-09-13 ~ nowOF - Secretary → CIF 0 - 2
HUMAN MAGIC GROUP LTD
- nowVORTIS CAPITAL LTD - 2025-03-27
24 Queens Insurance Building, 24 Queens Insurance Building, Dale Street, Liverpool, United KingdomActive Corporate (1 parent, 3 offsprings)Person with significant control 2024-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Adams, Erika
IndividualOfficer 2004-03-30 ~ 2008-03-30OF - Secretary → CIF 0 - 2
Adams, Bryan
Ceo born in May 1978Individual (6 offsprings)Officer 2004-03-30 ~ 2024-05-31OF - Director → CIF 0 - 3
Adams, Helen
Accountant born in June 1953Individual (4 offsprings)Officer 2007-07-23 ~ 2024-09-13OF - Director → CIF 0Adams, Helen
AccountantIndividual (4 offsprings)Officer 2008-03-30 ~ 2024-09-13OF - Secretary → CIF 0 - 4
Powell, Glynn James
Graphic Designer born in March 1978Individual (4 offsprings)Officer 2004-03-30 ~ 2004-08-28OF - Director → CIF 0 - 5
Hazlehurst, David
Director Of Search born in November 1972IndividualOfficer 2012-04-01 ~ 2024-05-31OF - Director → CIF 0 - 6
Taylor, James Wayne
Operations Director born in January 1981Individual (1 offspring)Officer 2017-04-01 ~ 2022-03-31OF - Director → CIF 0 - 7
Hazlehurst, Michael John
Client Services Director born in September 1983IndividualOfficer 2017-04-01 ~ 2024-05-31OF - Director → CIF 0 - 8
Thomas, Huw
Company Director born in June 1977IndividualOfficer 2024-05-31 ~ 2025-08-13OF - Director → CIF 0 - 9Queens Insurance Building, 24 Queen Avenue, Dale Street, Liverpool, Merseyside, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)300,153 GBP2024-03-31Person with significant control2016-04-06 ~ 2024-06-01PE - Ownership of shares – 75% or more → CIF 0
Company in focus
HUMAN MAGIC LTD
Previous names
PANTOMIME HORSE LIMITED - 2007-03-19
PH CREATIVE LTD - 2025-03-27
Standard Industrial Classification
62030 - Computer Facilities Management Activities
Brief company account
Intangible Assets
117,358 GBP2025-03-31
146,698 GBP2024-03-31
Property, Plant & Equipment
93,394 GBP2025-03-31
53,079 GBP2024-03-31
Fixed Assets
210,752 GBP2025-03-31
199,777 GBP2024-03-31
Debtors
2,324,841 GBP2025-03-31
2,386,246 GBP2024-03-31
Cash at bank and in hand
526 GBP2025-03-31
19,739 GBP2024-03-31
Current Assets
2,325,367 GBP2025-03-31
2,405,985 GBP2024-03-31
Creditors
Current
2,326,155 GBP2025-03-31
2,714,457 GBP2024-03-31
Net Current Assets/Liabilities
-788 GBP2025-03-31
-308,472 GBP2024-03-31
Total Assets Less Current Liabilities
209,964 GBP2025-03-31
-108,695 GBP2024-03-31
Creditors
Non-current
171,325 GBP2025-03-31
249,787 GBP2024-03-31
Net Assets/Liabilities
38,639 GBP2025-03-31
-358,482 GBP2024-03-31
Equity
Called up share capital
300,001 GBP2025-03-31
300,001 GBP2024-03-31
Retained earnings (accumulated losses)
-261,362 GBP2025-03-31
-658,483 GBP2024-03-31
Equity
38,639 GBP2025-03-31
-358,482 GBP2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
722023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
292,302 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
174,944 GBP2025-03-31
145,604 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29,340 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
117,358 GBP2025-03-31
146,698 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
674,667 GBP2025-03-31
637,074 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
581,273 GBP2025-03-31
583,995 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
93,394 GBP2025-03-31
53,079 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
248,082 GBP2025-03-31
135,721 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,682,451 GBP2025-03-31
1,675,399 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
394,308 GBP2025-03-31
575,126 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,324,841 GBP2025-03-31
2,386,246 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
161,471 GBP2025-03-31
231,712 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
20,452 GBP2025-03-31
10,626 GBP2024-03-31
Trade Creditors/Trade Payables
Current
455,252 GBP2025-03-31
384,264 GBP2024-03-31
Amounts owed to group undertakings
Current
1,201,961 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,491,943 GBP2025-03-31
567,347 GBP2024-03-31
Other Creditors
Current
197,037 GBP2025-03-31
318,547 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
125,000 GBP2025-03-31
225,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
46,325 GBP2025-03-31
24,787 GBP2024-03-31
HUMAN MAGIC LTD
InfoPANTOMIME HORSE LIMITED - 2007-03-19PH CREATIVE LTD - 2007-03-19Registered number 05088310Queens Insurance Building 24 Queen Avenue, Dale Street, Liverpool L2 4TZPRIVATE LIMITED COMPANY incorporated on 2004-03-30 (21 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-06-01CIF 0
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.