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
    Hartman, Joanne Elizabeth
    Business Administrator born in February 1977
    Individual (1 offspring)
    Officer
    2011-09-30 ~ now
    OF - Director → CIF 0
    Hartman, Joanne Elizabeth
    Individual (1 offspring)
    Officer
    2010-04-20 ~ now
    OF - Secretary → CIF 0
    Mrs Joanne Elizabeth Hartman
    Born in February 1977
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hartman, Matthew Frank
    Director born in July 1980
    Individual (2 offsprings)
    Officer
    2010-04-20 ~ now
    OF - Director → CIF 0
    Mr Matthew Frank Hartman
    Born in July 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

M. HARTMAN CONSTRUCTION LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
11,156 GBP2024-04-30
2,338 GBP2023-04-30
Fixed Assets
11,156 GBP2024-04-30
2,338 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
3,500 GBP2023-04-30
Debtors
3,998 GBP2024-04-30
1,498 GBP2023-04-30
Cash at bank and in hand
-13,219 GBP2024-04-30
4,031 GBP2023-04-30
Current Assets
-8,721 GBP2024-04-30
9,029 GBP2023-04-30
Net Current Assets/Liabilities
-65,274 GBP2024-04-30
-117,582 GBP2023-04-30
Total Assets Less Current Liabilities
-54,118 GBP2024-04-30
-115,244 GBP2023-04-30
Net Assets/Liabilities
-69,951 GBP2024-04-30
-136,077 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-70,051 GBP2024-04-30
-136,177 GBP2023-05-01
-136,177 GBP2023-04-30
-162,347 GBP2022-05-01
Equity
-69,951 GBP2024-04-30
-136,077 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
66,126 GBP2023-05-01 ~ 2024-04-30
26,170 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,126 GBP2023-05-01 ~ 2024-04-30
26,170 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
12,570 GBP2023-05-01 ~ 2024-04-30
9,352 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
479 GBP2023-05-01 ~ 2024-04-30
40 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
13,620 GBP2023-05-01 ~ 2024-04-30
9,506 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,905 GBP2024-04-30
7,955 GBP2023-04-30
Motor cars
35,630 GBP2024-04-30
35,630 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,122 GBP2024-04-30
43,585 GBP2023-04-30
Computers
1,587 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,134 GBP2024-04-30
7,210 GBP2023-04-30
Motor cars
34,435 GBP2024-04-30
34,037 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,966 GBP2024-04-30
41,247 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,924 GBP2023-05-01 ~ 2024-04-30
Computers
397 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
397 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
8,771 GBP2024-04-30
745 GBP2023-04-30
Motor cars
1,195 GBP2024-04-30
1,593 GBP2023-04-30
Computers
1,190 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,998 GBP2024-04-30
1,498 GBP2023-04-30
Debtors
Amounts falling due within one year
3,998 GBP2024-04-30
1,498 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,947 GBP2024-04-30
29,884 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
38,416 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,092 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,175 GBP2024-04-30
1,150 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,889 GBP2024-04-30
6,060 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
  • M. HARTMAN CONSTRUCTION LIMITED
    Info
    Registered number 07228016
    Produce House, 1a Wickham Court Road, West Wickham, Kent BR4 9LN
    Private Limited Company incorporated on 2010-04-20 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.