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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 5
  • 1
    Hartshorn, David Michael
    Born in May 1962
    Individual (8 offsprings)
    Officer
    2006-10-23 ~ now
    OF - Director → CIF 0
    Hartshorn, David Michael
    Roofing Cont
    Individual (8 offsprings)
    Officer
    2005-08-18 ~ now
    OF - Secretary → CIF 0
    Mr David Michael Hartshorn
    Born in May 1962
    Individual (8 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Harris, Gordon
    Roofing Cont born in January 1956
    Individual (7 offsprings)
    Officer
    2005-08-18 ~ 2012-11-12
    OF - Director → CIF 0
  • 3
    Clapp, Richard James
    Director born in March 1969
    Individual (7 offsprings)
    Officer
    2006-10-23 ~ 2014-11-20
    OF - Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2005-08-18 ~ 2005-08-18
    OF - Nominee Secretary → CIF 0
  • 5
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2005-08-18 ~ 2005-08-18
    OF - Nominee Director → CIF 0
parent relation
Company in focus

DM HARTSHORN HOLDINGS LIMITED

Period: 2015-01-26 ~ now
Company number: 05540047
Registered names
DM HARTSHORN HOLDINGS LIMITED - now
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,205,298 GBP2025-03-31
1,213,540 GBP2024-03-31
Fixed Assets - Investments
1,161,730 GBP2025-03-31
1,161,730 GBP2024-03-31
Fixed Assets
2,367,028 GBP2025-03-31
2,375,270 GBP2024-03-31
Debtors
758 GBP2025-03-31
4,103 GBP2024-03-31
Cash at bank and in hand
370,159 GBP2025-03-31
283,987 GBP2024-03-31
Current Assets
370,917 GBP2025-03-31
288,090 GBP2024-03-31
Creditors
Amounts falling due within one year
113,952 GBP2025-03-31
106,435 GBP2024-03-31
Net Current Assets/Liabilities
256,965 GBP2025-03-31
181,655 GBP2024-03-31
Total Assets Less Current Liabilities
2,623,993 GBP2025-03-31
2,556,925 GBP2024-03-31
Net Assets/Liabilities
2,520,271 GBP2025-03-31
2,454,525 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Share premium
929,334 GBP2025-03-31
929,334 GBP2024-03-31
Retained earnings (accumulated losses)
1,570,937 GBP2025-03-31
1,505,191 GBP2024-03-31
Equity
2,520,271 GBP2025-03-31
2,454,525 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Dividends Paid on Shares
All ordinary shares
654,200 GBP2024-04-01 ~ 2025-03-31
838,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
552,993 GBP2025-03-31
Plant and equipment
2,450 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,287,944 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,309 GBP2025-03-31
2,262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,646 GBP2025-03-31
74,404 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
472,656 GBP2025-03-31
Plant and equipment
141 GBP2025-03-31
188 GBP2024-03-31
Land and buildings, Owned/Freehold
480,851 GBP2024-03-31
Land and buildings, Long leasehold
732,501 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,161,730 GBP2025-03-31
Non-current
1,161,730 GBP2025-03-31
1,161,730 GBP2024-03-31
Trade Debtors/Trade Receivables
29 GBP2025-03-31
3,029 GBP2024-03-31
Other Debtors
729 GBP2025-03-31
1,074 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,458 GBP2025-03-31
9,653 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
26,541 GBP2025-03-31
25,394 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,630 GBP2025-03-31
7,424 GBP2024-03-31
Other Creditors
Amounts falling due within one year
60,323 GBP2025-03-31
63,861 GBP2024-03-31

Related profiles found in government register
  • DM HARTSHORN HOLDINGS LIMITED
    Info
    ADVANCED ROOFING GROUP LIMITED - 2015-01-26
    ADVANCED ROOFING LIMITED - 2015-01-26
    Registered number 05540047
    Advanced House, Littlewell Lane, Stanton-by-dale, Derbyshire DE7 4QW
    PRIVATE LIMITED COMPANY incorporated on 2005-08-18 (20 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-04
    CIF 0
  • DM HARTSHORN HOLDINGS LIMITED
    S
    Registered number 05540047
    Advanced House, Littlewell Lane, Stanton-by-dale, Derbyshire, United Kingdom, DE7 4QW
    Limited in England And Wales, Uk
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    ADVANCED ROOFING LIMITED
    - now 02791973 05540047... (more)
    ADVANCED ROOFING & FLOORING LIMITED - 2007-06-01
    Advanced House, Littlewell Lane, Stanton-by-dale, Derbyshire, United Kingdom
    Active Corporate (11 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm OE
    CIF 1 - Right to appoint or remove directors as a member of a firm OE

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