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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
Active 2
  • 1
    Hargreaves, Sarah Anne
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-11-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Hargreaves, Simon Geoffrey
    Born in October 1961
    Individual (10 offsprings)
    Officer
    icon of calendar 2005-11-10 ~ now
    OF - Director → CIF 0
    Mr Simon Geoffrey Hargreaves
    Born in October 1961
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2005-11-01 ~ 2005-11-02
    PE - Nominee Director → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2005-11-01 ~ 2005-11-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HARGREAVES & CO (ACCOUNTANTS) LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
31,000 GBP2023-06-30
Property, Plant & Equipment
54,523 GBP2024-06-30
65,427 GBP2023-06-30
Fixed Assets - Investments
133,837 GBP2024-06-30
115,837 GBP2023-06-30
Fixed Assets
188,360 GBP2024-06-30
212,264 GBP2023-06-30
Total Inventories
2,040 GBP2024-06-30
1,920 GBP2023-06-30
Debtors
57,631 GBP2024-06-30
63,360 GBP2023-06-30
Cash at bank and in hand
8,013 GBP2024-06-30
9,065 GBP2023-06-30
Current Assets
67,684 GBP2024-06-30
74,345 GBP2023-06-30
Net Current Assets/Liabilities
-127,864 GBP2024-06-30
-112,131 GBP2023-06-30
Total Assets Less Current Liabilities
60,496 GBP2024-06-30
100,133 GBP2023-06-30
Net Assets/Liabilities
34,628 GBP2024-06-30
61,661 GBP2023-06-30
Equity
Called up share capital
10,101 GBP2024-06-30
10,101 GBP2023-06-30
Share premium
999 GBP2024-06-30
999 GBP2023-06-30
Retained earnings (accumulated losses)
23,528 GBP2024-06-30
50,561 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-04-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
310,000 GBP2024-06-30
310,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
310,000 GBP2024-06-30
279,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
31,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
38,097 GBP2023-06-30
Plant and equipment
39,447 GBP2024-06-30
39,447 GBP2023-06-30
Motor vehicles
5,429 GBP2023-06-30
Furniture and fittings
21,746 GBP2024-06-30
21,746 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,429 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,044 GBP2024-06-30
20,243 GBP2023-06-30
Furniture and fittings
20,423 GBP2024-06-30
19,982 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,801 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
14,403 GBP2024-06-30
19,204 GBP2023-06-30
Furniture and fittings
1,323 GBP2024-06-30
1,764 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
38,097 GBP2023-06-30
Motor vehicles
5,429 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,516 GBP2024-06-30
8,516 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
107,806 GBP2024-06-30
113,235 GBP2023-06-30
Property, Plant & Equipment - Disposals
-5,429 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,816 GBP2024-06-30
7,583 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,283 GBP2024-06-30
47,808 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
700 GBP2024-06-30
933 GBP2023-06-30
Amounts invested in assets
133,837 GBP2024-06-30
115,837 GBP2023-06-30
Value of work in progress
2,040 GBP2024-06-30
1,920 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
34,778 GBP2024-06-30
38,507 GBP2023-06-30
Other Debtors
Current
15,279 GBP2024-06-30
15,279 GBP2023-06-30
Other Taxation & Social Security Payable
Current
757 GBP2024-06-30
2,757 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,940 GBP2024-06-30
10,937 GBP2023-06-30
Corporation Tax Payable
Current
23,141 GBP2024-06-30
39,662 GBP2023-06-30
Amount of value-added tax that is payable
Current
9,748 GBP2024-06-30
6,901 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
900 GBP2024-06-30
900 GBP2023-06-30
Amounts owed to directors
Current
55,292 GBP2024-06-30
39,673 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
25,868 GBP2024-06-30
30,316 GBP2023-06-30

  • HARGREAVES & CO (ACCOUNTANTS) LTD
    Info
    Registered number 05609461
    icon of addressThe Charmwood Centre, Southampton Road, Bartley, Southampton SO40 2NA
    PRIVATE LIMITED COMPANY incorporated on 2005-11-01 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.