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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 3
  • 1
    Hart, Johnathan Darren
    Born in October 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-05-10 ~ now
    OF - Director → CIF 0
    Mr Johnathan Darren Hart
    Born in October 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-09-19 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Allen, Kirsty Marie
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-05-14 ~ now
    OF - Secretary → CIF 0
  • 3
    Hart, Graham Richard
    Born in March 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-05-10 ~ now
    OF - Director → CIF 0
    Mr Graham Richard Hart
    Born in March 1983
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-09-21 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Wendy Ellen Hart
    Born in February 1958
    Individual
    Person with significant control
    icon of calendar 2023-01-25 ~ 2024-10-29
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hart, Philip Andrew
    Director born in July 1958
    Individual
    Officer
    icon of calendar 2008-09-12 ~ 2022-04-09
    OF - Director → CIF 0
    Mr Philip Andrew Hart
    Born in July 1958
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-25
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HARTSOFSTUR HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,761,727 GBP2024-06-30
1,782,049 GBP2023-06-30
Fixed Assets - Investments
133,384 GBP2024-06-30
133,384 GBP2023-06-30
Investment Property
75,000 GBP2024-06-30
75,000 GBP2023-06-30
Fixed Assets
1,970,111 GBP2024-06-30
1,990,433 GBP2023-06-30
Debtors
Current
147,960 GBP2024-06-30
131,430 GBP2023-06-30
Cash at bank and in hand
42,525 GBP2024-06-30
30,184 GBP2023-06-30
Current Assets
190,485 GBP2024-06-30
161,614 GBP2023-06-30
Net Current Assets/Liabilities
80,144 GBP2024-06-30
50,532 GBP2023-06-30
Total Assets Less Current Liabilities
2,050,255 GBP2024-06-30
2,040,965 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-462,299 GBP2024-06-30
Equity
Called up share capital
133,485 GBP2024-06-30
133,485 GBP2023-06-30
133,485 GBP2022-07-01
Retained earnings (accumulated losses)
1,303,138 GBP2024-06-30
1,172,474 GBP2023-06-30
1,120,927 GBP2022-07-01
Equity
1,525,847 GBP2024-06-30
1,395,183 GBP2023-06-30
1,343,636 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
655,652 GBP2023-07-01 ~ 2024-06-30
936,535 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
655,652 GBP2023-07-01 ~ 2024-06-30
936,535 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
655,652 GBP2023-07-01 ~ 2024-06-30
936,535 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
655,652 GBP2023-07-01 ~ 2024-06-30
936,535 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-524,988 GBP2023-07-01 ~ 2024-06-30
-884,988 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-524,988 GBP2023-07-01 ~ 2024-06-30
-884,988 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-524,988 GBP2023-07-01 ~ 2024-06-30
-884,988 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-524,988 GBP2023-07-01 ~ 2024-06-30
-884,988 GBP2022-07-01 ~ 2023-06-30
Turnover/Revenue
19,227,555 GBP2023-07-01 ~ 2024-06-30
20,523,138 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
2,444,592 GBP2024-06-30
2,419,416 GBP2023-06-30
Plant and equipment
89,808 GBP2024-06-30
89,808 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,534,400 GBP2024-06-30
2,509,224 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,809 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
727,175 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
45,498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,401 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
772,673 GBP2024-06-30
Property, Plant & Equipment
Buildings
1,687,320 GBP2024-06-30
1,704,050 GBP2023-06-30
Plant and equipment
74,407 GBP2024-06-30
77,999 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
147,960 GBP2024-06-30
122,894 GBP2023-06-30
Other Debtors
Current
8,536 GBP2023-06-30
Bank Borrowings
Current
100,309 GBP2024-06-30
97,281 GBP2023-06-30
Corporation Tax Payable
Current
4,331 GBP2024-06-30
8,926 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,701 GBP2024-06-30
4,875 GBP2023-06-30
Creditors
Current
110,341 GBP2024-06-30
111,082 GBP2023-06-30
Bank Borrowings
Non-current
462,299 GBP2024-06-30
563,366 GBP2023-06-30
Non-current, Between two and five year
330,023 GBP2024-06-30
Between two and five year, Non-current
320,058 GBP2023-06-30
Total Borrowings
562,608 GBP2024-06-30
660,647 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,307 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
133,485 shares2024-06-30
133,485 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Related profiles found in government register
  • HARTSOFSTUR HOLDINGS LIMITED
    Info
    Registered number 06695976
    icon of addressForvis Mazars Llp 5th Floor, Merck House, Seldown Lane, Poole, Dorset BH15 1TW
    PRIVATE LIMITED COMPANY incorporated on 2008-09-12 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    CIF 0
  • HARTSOFSTUR HOLDINGS LIMITED
    S
    Registered number 06695976
    icon of addressForvis Mazars Llp, 5th Floor, Merck House, Seldown Lane, Poole, Dorset, United Kingdom, BH15 1TW
    Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressForvis Mazars Llp 5th Floor, Merck House, Seldown Lane, Poole, Dorset, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    3,876,753 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → 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.