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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
    Mr Andrew Hart
    Born in March 1966
    Individual (1 offspring)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hart, Andrew John
    Born in April 1966
    Individual (2 offsprings)
    Officer
    2011-09-05 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HARTS WOODWORKING LTD

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
37,181 GBP2025-02-28
13,715 GBP2024-02-29
Fixed Assets
37,181 GBP2025-02-28
13,715 GBP2024-02-29
Total Inventories
7,000 GBP2025-02-28
5,000 GBP2024-02-29
Debtors
10,157 GBP2025-02-28
10,183 GBP2024-02-29
Cash at bank and in hand
27,753 GBP2025-02-28
39,178 GBP2024-02-29
Current Assets
44,910 GBP2025-02-28
54,361 GBP2024-02-29
Creditors
-34,093 GBP2025-02-28
-25,622 GBP2024-02-29
Net Current Assets/Liabilities
10,817 GBP2025-02-28
28,739 GBP2024-02-29
Total Assets Less Current Liabilities
47,998 GBP2025-02-28
42,454 GBP2024-02-29
Net Assets/Liabilities
17,694 GBP2025-02-28
31,378 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
17,594 GBP2025-02-28
31,278 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,955 GBP2025-02-28
45,222 GBP2024-02-29
Motor vehicles
48,825 GBP2025-02-28
16,835 GBP2024-02-29
Computers
1,556 GBP2025-02-28
1,556 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
104,336 GBP2025-02-28
63,613 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,766 GBP2025-02-28
31,827 GBP2024-02-29
Motor vehicles
24,833 GBP2025-02-28
16,835 GBP2024-02-29
Computers
1,556 GBP2025-02-28
1,236 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,155 GBP2025-02-28
49,898 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,939 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
7,998 GBP2024-03-01 ~ 2025-02-28
Computers
320 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,257 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
13,189 GBP2025-02-28
13,395 GBP2024-02-29
Motor vehicles
23,992 GBP2025-02-28
Computers
320 GBP2024-02-29
Value of work in progress
7,000 GBP2025-02-28
5,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
10,118 GBP2025-02-28
10,088 GBP2024-02-29
Other Debtors
Current
39 GBP2025-02-28
95 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
5,678 GBP2025-02-28
43 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,873 GBP2025-02-28
3,535 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Corporation Tax Payable
Current
5,357 GBP2025-02-28
10,041 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,224 GBP2025-02-28
878 GBP2024-02-29
Amount of value-added tax that is payable
Current
1,339 GBP2025-02-28
5,745 GBP2024-02-29
Amounts owed to directors
Current
333 GBP2025-02-28
380 GBP2024-02-29
Creditors
Current
34,093 GBP2025-02-28
25,622 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
20,345 GBP2025-02-28
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-02-28
8,333 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
5,678 GBP2025-02-28
43 GBP2024-02-29
Between one and five year
20,345 GBP2025-02-28
Minimum gross finance lease payments owing
26,023 GBP2025-02-28
43 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
26,023 GBP2025-02-28
43 GBP2024-02-29
  • HARTS WOODWORKING LTD
    Info
    Registered number 07762693
    4 The Nook, Hereford HR1 1NH
    PRIVATE LIMITED COMPANY incorporated on 2011-09-05 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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 9 February 2026 and licensed under the Open Government Licence v3.0.