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
1
Hartwell, Robert James
Born in April 1978Individual (3 offsprings)Officer
2006-08-23 ~ nowOF - Director → CIF 0Mr Robert James Hartwell
Born in April 1978Individual (3 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Edkins, Christopher Ian
Director born in December 1974Individual (4 offsprings)Officer 2010-06-01 ~ 2013-02-22OF - Director → CIF 0 - 2
Edkins, Sharon Louise
IndividualOfficer 2007-02-01 ~ 2013-01-31OF - Secretary → CIF 0 - 3
Butt, Nicola
IndividualOfficer 2006-08-23 ~ 2007-01-31OF - Secretary → CIF 0
Company in focus
R J HARTWELL LIMITED
Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Intangible Assets
15,000 GBP2023-08-29
15,000 GBP2022-08-29
Property, Plant & Equipment
387,832 GBP2023-08-29
441,077 GBP2022-08-29
Fixed Assets
402,832 GBP2023-08-29
456,077 GBP2022-08-29
Total Inventories
129,972 GBP2023-08-29
185,873 GBP2022-08-29
Debtors
285,752 GBP2023-08-29
390,119 GBP2022-08-29
Cash at bank and in hand
33,023 GBP2023-08-29
140,154 GBP2022-08-29
Current Assets
448,747 GBP2023-08-29
716,146 GBP2022-08-29
Creditors
Current
447,410 GBP2023-08-29
518,280 GBP2022-08-29
Net Current Assets/Liabilities
1,337 GBP2023-08-29
197,866 GBP2022-08-29
Total Assets Less Current Liabilities
404,169 GBP2023-08-29
653,943 GBP2022-08-29
Net Assets/Liabilities
201,219 GBP2023-08-29
311,491 GBP2022-08-29
Equity
Called up share capital
6 GBP2023-08-29
6 GBP2022-08-29
Capital redemption reserve
4 GBP2023-08-29
4 GBP2022-08-29
Retained earnings (accumulated losses)
201,209 GBP2023-08-29
311,481 GBP2022-08-29
Equity
201,219 GBP2023-08-29
311,491 GBP2022-08-29
Average Number of Employees
102022-08-30 ~ 2023-08-29
112021-08-30 ~ 2022-08-29
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-08-29
Intangible Assets
Net goodwill
15,000 GBP2023-08-29
15,000 GBP2022-08-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
684,458 GBP2023-08-29
723,342 GBP2022-08-29
Furniture and fittings
5,196 GBP2023-08-29
5,196 GBP2022-08-29
Motor vehicles
445,627 GBP2023-08-29
449,883 GBP2022-08-29
Computers
13,522 GBP2023-08-29
13,522 GBP2022-08-29
Property, Plant & Equipment - Gross Cost
1,148,803 GBP2023-08-29
1,191,943 GBP2022-08-29
Property, Plant & Equipment - Disposals
Plant and equipment
-76,234 GBP2022-08-30 ~ 2023-08-29
Motor vehicles
-38,685 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Disposals
-114,919 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
482,233 GBP2023-08-29
495,656 GBP2022-08-29
Furniture and fittings
4,112 GBP2023-08-29
3,751 GBP2022-08-29
Motor vehicles
261,125 GBP2023-08-29
238,630 GBP2022-08-29
Computers
13,501 GBP2023-08-29
12,829 GBP2022-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
760,971 GBP2023-08-29
750,866 GBP2022-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,432 GBP2022-08-30 ~ 2023-08-29
Furniture and fittings
361 GBP2022-08-30 ~ 2023-08-29
Motor vehicles
55,864 GBP2022-08-30 ~ 2023-08-29
Computers
672 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,329 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,855 GBP2022-08-30 ~ 2023-08-29
Motor vehicles
-33,369 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96,224 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment
Plant and equipment
202,225 GBP2023-08-29
227,686 GBP2022-08-29
Furniture and fittings
1,084 GBP2023-08-29
1,445 GBP2022-08-29
Motor vehicles
184,502 GBP2023-08-29
211,253 GBP2022-08-29
Computers
21 GBP2023-08-29
693 GBP2022-08-29
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
422,291 GBP2023-08-29
439,441 GBP2022-08-29
Under hire purchased contracts or finance leases, Motor vehicles
309,661 GBP2022-08-29
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
37,350 GBP2022-08-30 ~ 2023-08-29
Under hire purchased contracts or finance leases, Motor vehicles
34,429 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
268,476 GBP2023-08-29
276,206 GBP2022-08-29
Under hire purchased contracts or finance leases, Motor vehicles
152,084 GBP2022-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
36,674 GBP2022-08-30 ~ 2023-08-29
Under hire purchased contracts or finance leases, Motor vehicles
42,896 GBP2022-08-30 ~ 2023-08-29
Under hire purchased contracts or finance leases
79,570 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
153,815 GBP2023-08-29
163,235 GBP2022-08-29
Motor vehicles, Under hire purchased contracts or finance leases
147,489 GBP2023-08-29
157,577 GBP2022-08-29
Under hire purchased contracts or finance leases
301,304 GBP2023-08-29
320,812 GBP2022-08-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,620 GBP2023-08-29
168,581 GBP2022-08-29
Other Debtors
Current, Amounts falling due within one year
50,369 GBP2023-08-29
119,775 GBP2022-08-29
Debtors
Current, Amounts falling due within one year
285,752 GBP2023-08-29
390,119 GBP2022-08-29
Bank Borrowings/Overdrafts
Current
108,768 GBP2023-08-29
103,251 GBP2022-08-29
Finance Lease Liabilities - Total Present Value
Current
82,159 GBP2023-08-29
61,404 GBP2022-08-29
Trade Creditors/Trade Payables
Current
179,579 GBP2023-08-29
343,149 GBP2022-08-29
Other Taxation & Social Security Payable
Current
36,109 GBP2023-08-29
8,452 GBP2022-08-29
Other Creditors
Current
40,795 GBP2023-08-29
2,024 GBP2022-08-29
Bank Borrowings/Overdrafts
Non-current
77,686 GBP2023-08-29
186,453 GBP2022-08-29
Finance Lease Liabilities - Total Present Value
Non-current
51,576 GBP2023-08-29
93,302 GBP2022-08-29
- Registered number 05914734
R J HARTWELL LIMITED
Info
13 The Courtyard Timothy's Bridge Road, Stratford Upon Avon, Warwickshire CV37 9NPPRIVATE LIMITED COMPANY incorporated on 2006-08-23 (19 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-06CIF 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.