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 4
  • 1
    Moorhouse, Michael Philip
    Director born in August 1961
    Individual (4 offsprings)
    Officer
    2011-04-15 ~ now
    OF - Director → CIF 0
  • 2
    Crompton, Andrew Richard
    Director born in March 1965
    Individual (13 offsprings)
    Officer
    2017-02-27 ~ now
    OF - Director → CIF 0
  • 3
    Ashworth, Neil Johnathan
    Company Director born in October 1972
    Individual (2 offsprings)
    Officer
    2019-10-28 ~ now
    OF - Director → CIF 0
  • 4
    Fourth Floor, Unit 5b, The Parklands, Lostock, Bolton, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-08-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Michael Philip Moorhouse
    Born in August 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-08
    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
    Mr Andrew Richard Crompton
    Born in March 1965
    Individual (13 offsprings)
    Person with significant control
    2017-02-27 ~ 2024-08-08
    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
  • 3
    Sweeney, Gerard Martin
    Director born in May 1956
    Individual
    Officer
    2011-04-15 ~ 2019-11-30
    OF - Director → CIF 0
    Mr Gerard Martin Sweeney
    Born in May 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2020-09-28
    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
parent relation
Company in focus

HARGREAVES CONTRACTING LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Cost of Sales
-21,917,042 GBP2023-04-01 ~ 2024-03-31
-16,971,518 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,130,066 GBP2023-04-01 ~ 2024-03-31
-961,365 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
98,343 GBP2023-04-01 ~ 2024-03-31
7,344 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,893,749 GBP2023-04-01 ~ 2024-03-31
1,177,608 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,776,822 GBP2023-04-01 ~ 2024-03-31
957,068 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
69,072 GBP2024-03-31
151,508 GBP2023-03-31
Debtors
962,181 GBP2024-03-31
5,112,468 GBP2023-03-31
Cash at bank and in hand
6,707,178 GBP2024-03-31
3,946,213 GBP2023-03-31
Current Assets
7,978,231 GBP2024-03-31
9,310,390 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,087,506 GBP2024-03-31
-6,674,223 GBP2023-03-31
Net Current Assets/Liabilities
3,890,725 GBP2024-03-31
2,636,167 GBP2023-03-31
Total Assets Less Current Liabilities
3,959,797 GBP2024-03-31
2,787,675 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-49,509 GBP2024-03-31
-131,713 GBP2023-03-31
Net Assets/Liabilities
3,897,806 GBP2024-03-31
2,620,983 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
3,897,801 GBP2024-03-31
2,620,979 GBP2023-03-31
1,663,911 GBP2022-03-31
Equity
3,897,806 GBP2024-03-31
2,620,983 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,776,822 GBP2023-04-01 ~ 2024-03-31
957,068 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-500,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
13,200 GBP2023-04-01 ~ 2024-03-31
13,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Wages/Salaries
1,817,487 GBP2023-04-01 ~ 2024-03-31
1,694,277 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
110,397 GBP2023-04-01 ~ 2024-03-31
90,993 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,001,139 GBP2023-04-01 ~ 2024-03-31
1,849,589 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
278,864 GBP2023-04-01 ~ 2024-03-31
253,619 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-22,497 GBP2023-04-01 ~ 2024-03-31
-12,148 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,722 GBP2024-03-31
7,722 GBP2023-03-31
Furniture and fittings
7,673 GBP2024-03-31
7,506 GBP2023-03-31
Computers
52,225 GBP2024-03-31
48,916 GBP2023-03-31
Motor vehicles
95,147 GBP2024-03-31
197,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
162,767 GBP2024-03-31
261,207 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-106,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-106,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,722 GBP2024-03-31
7,722 GBP2023-03-31
Furniture and fittings
4,613 GBP2024-03-31
3,707 GBP2023-03-31
Computers
36,323 GBP2024-03-31
32,632 GBP2023-03-31
Motor vehicles
45,037 GBP2024-03-31
65,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,695 GBP2024-03-31
109,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
906 GBP2023-04-01 ~ 2024-03-31
Computers
3,691 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-43,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
3,060 GBP2024-03-31
3,799 GBP2023-03-31
Computers
15,902 GBP2024-03-31
16,284 GBP2023-03-31
Motor vehicles
50,110 GBP2024-03-31
131,425 GBP2023-03-31
Finished Goods/Goods for Resale
308,872 GBP2024-03-31
251,709 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
502,694 GBP2024-03-31
4,209,301 GBP2023-03-31
Other Debtors
Current
24,500 GBP2024-03-31
56,733 GBP2023-03-31
Prepayments/Accrued Income
Current
24,510 GBP2024-03-31
40,312 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
962,181 GBP2024-03-31
5,112,468 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,781 GBP2024-03-31
24,334 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,764,120 GBP2024-03-31
3,346,457 GBP2023-03-31
Corporation Tax Payable
Current
139,275 GBP2024-03-31
232,688 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94,116 GBP2024-03-31
68,512 GBP2023-03-31
Other Creditors
Current
776,828 GBP2024-03-31
651,727 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
932,722 GBP2024-03-31
1,393,154 GBP2023-03-31
Creditors
Current
4,087,506 GBP2024-03-31
6,674,223 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
49,509 GBP2024-03-31
131,713 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,781 GBP2024-03-31
24,334 GBP2023-03-31
Minimum gross finance lease payments owing
60,290 GBP2024-03-31
156,047 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,359 GBP2024-03-31
30,163 GBP2023-03-31
Between two and five year
38,292 GBP2024-03-31
67,248 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,651 GBP2024-03-31
97,411 GBP2023-03-31
  • HARGREAVES CONTRACTING LIMITED
    Info
    Registered number 07606442
    Fourth Floor, Unit 5b The Parklands, Bolton BL6 4SD
    Private Limited Company incorporated on 2011-04-15 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-15
    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.