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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
    Martin, Paul
    Director born in October 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-05-24 ~ now
    OF - Director → CIF 0
  • 2
    Martin, David John
    Joiner born in December 1987
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-11-12 ~ now
    OF - Director → CIF 0
    Martin, David John
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-03-09 ~ now
    OF - Secretary → CIF 0
    Mr David John Martin
    Born in December 1987
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Martin, Paul
    Restauranteur born in October 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-11-12 ~ 2012-03-09
    OF - Director → CIF 0
  • 2
    Martin, Julie Anne
    Individual
    Officer
    icon of calendar 2010-11-12 ~ 2012-03-09
    OF - Secretary → CIF 0
parent relation
Company in focus

HARTWOOD JOINERY LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,007,604 GBP2018-12-31
946,472 GBP2017-12-31
Total Inventories
45,000 GBP2018-12-31
25,000 GBP2017-12-31
Debtors
345,823 GBP2018-12-31
446,340 GBP2017-12-31
Cash at bank and in hand
122 GBP2018-12-31
76 GBP2017-12-31
Current Assets
390,945 GBP2018-12-31
471,416 GBP2017-12-31
Creditors
Current
696,277 GBP2018-12-31
766,557 GBP2017-12-31
Net Current Assets/Liabilities
-305,332 GBP2018-12-31
-295,141 GBP2017-12-31
Total Assets Less Current Liabilities
702,272 GBP2018-12-31
651,331 GBP2017-12-31
Net Assets/Liabilities
250,016 GBP2018-12-31
125,558 GBP2017-12-31
Equity
Called up share capital
101,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
149,016 GBP2018-12-31
124,558 GBP2017-12-31
Equity
250,016 GBP2018-12-31
125,558 GBP2017-12-31
Average Number of Employees
242018-01-01 ~ 2018-12-31
222017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
504,675 GBP2018-12-31
434,675 GBP2017-12-31
Plant and equipment
842,851 GBP2018-12-31
762,952 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,347,526 GBP2018-12-31
1,197,627 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
131,598 GBP2018-12-31
98,026 GBP2017-12-31
Plant and equipment
208,324 GBP2018-12-31
153,129 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,922 GBP2018-12-31
251,155 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,572 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
55,195 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,767 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
373,077 GBP2018-12-31
336,649 GBP2017-12-31
Plant and equipment
634,527 GBP2018-12-31
609,823 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
658,812 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
94,516 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
42,450 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
136,966 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
521,846 GBP2018-12-31
564,296 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
276,004 GBP2018-12-31
Current, Amounts falling due within one year
394,526 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
69,819 GBP2018-12-31
Current, Amounts falling due within one year
51,814 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
345,823 GBP2018-12-31
Current, Amounts falling due within one year
446,340 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
57,524 GBP2018-12-31
46,903 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
34,751 GBP2018-12-31
45,457 GBP2017-12-31
Trade Creditors/Trade Payables
Current
114,309 GBP2018-12-31
245,124 GBP2017-12-31
Other Taxation & Social Security Payable
Current
100,210 GBP2018-12-31
123,394 GBP2017-12-31
Other Creditors
Current
389,483 GBP2018-12-31
305,679 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
84,550 GBP2018-12-31
129,776 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
177,072 GBP2018-12-31
153,200 GBP2017-12-31
Other Creditors
Non-current
138,893 GBP2018-12-31
191,056 GBP2017-12-31
  • HARTWOOD JOINERY LIMITED
    Info
    Registered number 07437748
    icon of addressCentre Block 4th Floor Central Court, Knoll Rise, Orpington BR6 0JA
    PRIVATE LIMITED COMPANY incorporated on 2010-11-12 (15 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-05-31
    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.