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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 1
  • 1
    Hart, Michael John
    Born in April 1966
    Individual (6 offsprings)
    Officer
    2013-01-15 ~ now
    OF - Director → CIF 0
    Hart, Michael John
    Individual (6 offsprings)
    Officer
    2013-01-15 ~ now
    OF - Secretary → CIF 0
    Mr Michael John Hart
    Born in April 1966
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

M HART CONSTRUCTION LIMITED

Period: 2013-01-15 ~ now
Company number: 08360142
Registered name
M HART CONSTRUCTION LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
20,562 GBP2025-03-31
25,835 GBP2024-03-31
Fixed Assets
20,562 GBP2025-03-31
25,835 GBP2024-03-31
Total Inventories
75,000 GBP2025-03-31
250,093 GBP2024-03-31
Debtors
574,612 GBP2025-03-31
633,912 GBP2024-03-31
Cash at bank and in hand
71,014 GBP2025-03-31
36,914 GBP2024-03-31
Current Assets
720,626 GBP2025-03-31
920,919 GBP2024-03-31
Net Current Assets/Liabilities
437,972 GBP2025-03-31
420,477 GBP2024-03-31
Total Assets Less Current Liabilities
458,534 GBP2025-03-31
446,312 GBP2024-03-31
Net Assets/Liabilities
454,241 GBP2025-03-31
440,887 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
454,140 GBP2025-03-31
440,786 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,569 GBP2025-03-31
20,447 GBP2024-03-31
Motor vehicles
107,019 GBP2025-03-31
109,115 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
128,588 GBP2025-03-31
129,562 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,055 GBP2025-03-31
14,676 GBP2024-03-31
Motor vehicles
91,971 GBP2025-03-31
89,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,026 GBP2025-03-31
103,727 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,379 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,514 GBP2025-03-31
5,771 GBP2024-03-31
Motor vehicles
15,048 GBP2025-03-31
20,064 GBP2024-03-31
Value of work in progress
75,000 GBP2025-03-31
250,093 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,606 GBP2025-03-31
124,571 GBP2024-03-31
Other Debtors
Current
17,485 GBP2025-03-31
21,820 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,705 GBP2025-03-31
31,269 GBP2024-03-31
Corporation Tax Payable
Current
4,154 GBP2025-03-31
4,685 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,887 GBP2025-03-31
12,807 GBP2024-03-31
Other Creditors
Current
3,591 GBP2025-03-31
7,197 GBP2024-03-31
Amounts owed to directors
Current
249,317 GBP2025-03-31
444,484 GBP2024-03-31

  • M HART CONSTRUCTION LIMITED
    Info
    Registered number 08360142
    3 Oak Croft, Bearsted, Maidstone, Kent ME14 4GF
    PRIVATE LIMITED COMPANY incorporated on 2013-01-15 (13 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.