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, Karen Beverley
    Individual (4 offsprings)
    Officer
    2017-03-31 ~ dissolved
    OF - secretary → CIF 0
  • 2
    Hart, Gareth Christopher
    Director born in December 1966
    Individual (13 offsprings)
    Officer
    2011-10-04 ~ dissolved
    OF - director → CIF 0
    Mr Gareth Christopher Hart
    Born in December 1966
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Andrew James Melling
    Born in October 1965
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
parent relation
Company in focus

HART SITE SERVICES LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
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
33,030 GBP2018-03-31
83,780 GBP2017-03-31
Total Inventories
24,350 GBP2018-03-31
15,000 GBP2017-03-31
Debtors
194,955 GBP2018-03-31
179,310 GBP2017-03-31
Cash at bank and in hand
51,685 GBP2018-03-31
53,040 GBP2017-03-31
Current Assets
270,990 GBP2018-03-31
247,350 GBP2017-03-31
Creditors
Current
152,894 GBP2018-03-31
93,120 GBP2017-03-31
Net Current Assets/Liabilities
118,096 GBP2018-03-31
154,230 GBP2017-03-31
Total Assets Less Current Liabilities
151,126 GBP2018-03-31
238,010 GBP2017-03-31
Creditors
Non-current
-4,788 GBP2018-03-31
-28,932 GBP2017-03-31
Net Assets/Liabilities
140,062 GBP2018-03-31
192,322 GBP2017-03-31
Equity
Called up share capital
200 GBP2018-03-31
200 GBP2017-03-31
Retained earnings (accumulated losses)
139,862 GBP2018-03-31
192,122 GBP2017-03-31
Equity
140,062 GBP2018-03-31
192,322 GBP2017-03-31
Average Number of Employees
62017-04-01 ~ 2018-03-31
122016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,444 GBP2018-03-31
4,830 GBP2017-03-31
Plant and equipment
52,409 GBP2018-03-31
137,012 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
59,853 GBP2018-03-31
141,842 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-88,055 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-88,055 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,227 GBP2018-03-31
483 GBP2017-03-31
Plant and equipment
25,596 GBP2018-03-31
57,579 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,823 GBP2018-03-31
58,062 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
744 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
19,143 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,887 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,126 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,126 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
6,217 GBP2018-03-31
4,347 GBP2017-03-31
Plant and equipment
26,813 GBP2018-03-31
79,433 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
52,409 GBP2018-03-31
110,632 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
25,596 GBP2018-03-31
45,463 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,071 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
26,813 GBP2018-03-31
65,169 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,977 GBP2018-03-31
120,448 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
82,978 GBP2018-03-31
58,862 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
194,955 GBP2018-03-31
179,310 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
21,022 GBP2018-03-31
19,356 GBP2017-03-31
Trade Creditors/Trade Payables
Current
29,912 GBP2018-03-31
9,193 GBP2017-03-31
Other Taxation & Social Security Payable
Current
100,460 GBP2018-03-31
62,404 GBP2017-03-31
Other Creditors
Current
1,500 GBP2018-03-31
2,167 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,788 GBP2018-03-31
28,932 GBP2017-03-31
  • HART SITE SERVICES LIMITED
    Info
    Registered number 07797145
    Rushtons Insolvency Limited 3 Merchant's Quay, Ashley Lane, Shipley, West Yorkshire BD17 7DB
    Private Limited Company incorporated on 2011-10-04 and dissolved on 2022-07-06 (10 years 9 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.