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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 5
  • 1
    Morgan, Philip Peter
    Born in August 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-09-18 ~ now
    OF - Director → CIF 0
    Morgan, Philip Peter
    Computer Consultant
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-09-18 ~ now
    OF - Secretary → CIF 0
    Mr Philip Peter Morgan
    Born in August 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Morgan, Andrew David
    Born in February 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-09-18 ~ now
    OF - Director → CIF 0
    Mr Andrew David Morgan
    Born in February 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hayes, Sophie
    Born in July 1993
    Individual (1 offspring)
    Officer
    icon of calendar 2019-08-30 ~ now
    OF - Director → CIF 0
  • 4
    Harrington, Scott Andrew
    Born in November 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2013-07-01 ~ now
    OF - Director → CIF 0
  • 5
    Hill, Steven
    Born in March 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2013-05-13 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Morgan, Jacqueline
    Director born in February 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2013-04-06 ~ 2019-08-30
    OF - Director → CIF 0
    Morgan, Jane
    Director born in July 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2013-04-06 ~ 2019-08-30
    OF - Director → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-09-18 ~ 2006-09-18
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2006-09-18 ~ 2006-09-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HARDSOFT LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
38,485 GBP2024-03-31
172,592 GBP2023-03-31
Property, Plant & Equipment
486,896 GBP2024-03-31
500,112 GBP2023-03-31
Fixed Assets - Investments
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Fixed Assets
625,381 GBP2024-03-31
772,704 GBP2023-03-31
Total Inventories
584,744 GBP2024-03-31
805,423 GBP2023-03-31
Debtors
Current
1,702,258 GBP2024-03-31
1,579,068 GBP2023-03-31
Non-current
377,836 GBP2024-03-31
339,088 GBP2023-03-31
Cash at bank and in hand
289,983 GBP2024-03-31
416,365 GBP2023-03-31
Current Assets
2,954,821 GBP2024-03-31
3,139,944 GBP2023-03-31
Creditors
Current
1,886,667 GBP2024-03-31
2,089,457 GBP2023-03-31
Net Current Assets/Liabilities
1,068,154 GBP2024-03-31
1,050,487 GBP2023-03-31
Total Assets Less Current Liabilities
1,693,535 GBP2024-03-31
1,823,191 GBP2023-03-31
Net Assets/Liabilities
1,279,381 GBP2024-03-31
1,533,941 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,276,081 GBP2024-03-31
1,530,641 GBP2023-03-31
1,397,152 GBP2022-03-31
Equity
1,279,381 GBP2024-03-31
1,533,941 GBP2023-03-31
1,400,452 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-635,000 GBP2023-04-01 ~ 2024-03-31
-639,120 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-635,000 GBP2023-04-01 ~ 2024-03-31
-639,120 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
380,440 GBP2023-04-01 ~ 2024-03-31
772,609 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
380,440 GBP2023-04-01 ~ 2024-03-31
772,609 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
552022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
720,000 GBP2023-03-31
Development expenditure
332,633 GBP2023-03-31
Intangible Assets - Gross Cost
1,052,633 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
681,515 GBP2024-03-31
630,202 GBP2023-03-31
Development expenditure
332,633 GBP2024-03-31
249,839 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,014,148 GBP2024-03-31
880,041 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,313 GBP2023-04-01 ~ 2024-03-31
Development expenditure
82,794 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
134,107 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
38,485 GBP2024-03-31
89,798 GBP2023-03-31
Development expenditure
82,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
458,322 GBP2024-03-31
476,112 GBP2023-03-31
Furniture and fittings
88,469 GBP2024-03-31
87,608 GBP2023-03-31
Motor vehicles
39,061 GBP2024-03-31
35,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
603,642 GBP2024-03-31
598,823 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,554 GBP2024-03-31
15,870 GBP2023-03-31
Furniture and fittings
61,986 GBP2024-03-31
54,759 GBP2023-03-31
Motor vehicles
21,834 GBP2024-03-31
28,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,746 GBP2024-03-31
98,711 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,277 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
1,779 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,227 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,372 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
427,768 GBP2024-03-31
460,242 GBP2023-03-31
Improvements to leasehold property
15,418 GBP2024-03-31
Furniture and fittings
26,483 GBP2024-03-31
32,849 GBP2023-03-31
Motor vehicles
17,227 GBP2024-03-31
7,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
17,226 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100,000 GBP2023-03-31
Investments in Group Undertakings
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Merchandise
584,744 GBP2024-03-31
805,423 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,537,359 GBP2024-03-31
1,333,928 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
52,169 GBP2024-03-31
125,844 GBP2023-03-31
Other Debtors
Current
18,900 GBP2024-03-31
14,147 GBP2023-03-31
Prepayments/Accrued Income
Current
84,089 GBP2024-03-31
97,712 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,702,258 GBP2024-03-31
1,579,068 GBP2023-03-31
Other Debtors
Non-current
7,838 GBP2024-03-31
11,758 GBP2023-03-31
Debtors
2,080,094 GBP2024-03-31
1,918,156 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
120,271 GBP2024-03-31
99,400 GBP2023-03-31
Other Remaining Borrowings
Current
66,390 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,750 GBP2024-03-31
Trade Creditors/Trade Payables
Current
941,113 GBP2024-03-31
1,357,714 GBP2023-03-31
Corporation Tax Payable
Current
132,323 GBP2024-03-31
113,907 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,595 GBP2024-03-31
54,661 GBP2023-03-31
Other Creditors
Current
234,650 GBP2024-03-31
226,868 GBP2023-03-31
Accrued Liabilities
Current
25,143 GBP2024-03-31
107,027 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
174,181 GBP2024-03-31
276,057 GBP2023-03-31
Other Remaining Borrowings
Non-current
225,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,502 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
101,876 GBP2024-03-31
99,400 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
186,661 GBP2024-03-31
99,400 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
101,876 GBP2023-03-31
Between two and five year, Non-current
69,705 GBP2024-03-31
Non-current, Between two and five year
174,181 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
13,252 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2024-03-31
50,004 GBP2023-03-31
Between one and five year
73,507 GBP2024-03-31
123,507 GBP2023-03-31
All periods
123,507 GBP2024-03-31
173,511 GBP2023-03-31
Bank Overdrafts
Secured
18,395 GBP2024-03-31
Bank Borrowings
Secured
276,057 GBP2024-03-31
375,457 GBP2023-03-31
Total Borrowings
Secured
307,704 GBP2024-03-31
375,457 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,517 GBP2024-03-31
15,904 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,471 GBP2024-03-31
13,193 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
380,440 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
380,440 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • HARDSOFT LIMITED
    Info
    Registered number 05938604
    icon of address10-12 Mulberry Green, Old Harlow, Essex CM17 0ET
    PRIVATE LIMITED COMPANY incorporated on 2006-09-18 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
  • HARDSOFT LIMITED
    S
    Registered number 05938604
    icon of address10-12 Mulberry Green, Old Harlow, Essex, United Kingdom, CM17 0ET
    Limited Company No 05938604 in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address10-12 Mulberry Green, Old Harlow, Essex
    Active Corporate (3 parents)
    Equity (Company account)
    662,490 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-12-01 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.