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 1
  • Hart, Michael John
    Director born in April 1966
    Individual (5 offsprings)
    Officer
    2013-01-15 ~ now
    OF - Director → CIF 0
    Hart, Michael John
    Individual (5 offsprings)
    Officer
    2013-01-15 ~ now
    OF - Secretary → CIF 0
    Mr Michael John Hart
    Born in April 1966
    Individual (5 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

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
25,835 GBP2024-03-31
32,485 GBP2023-03-31
Fixed Assets
25,835 GBP2024-03-31
32,485 GBP2023-03-31
Total Inventories
250,093 GBP2024-03-31
271,782 GBP2023-03-31
Debtors
633,912 GBP2024-03-31
669,104 GBP2023-03-31
Cash at bank and in hand
36,914 GBP2024-03-31
12,000 GBP2023-03-31
Current Assets
920,919 GBP2024-03-31
952,886 GBP2023-03-31
Net Current Assets/Liabilities
420,477 GBP2024-03-31
399,233 GBP2023-03-31
Total Assets Less Current Liabilities
446,312 GBP2024-03-31
431,718 GBP2023-03-31
Net Assets/Liabilities
440,887 GBP2024-03-31
426,640 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
440,786 GBP2024-03-31
426,539 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,447 GBP2024-03-31
18,974 GBP2023-03-31
Motor vehicles
109,115 GBP2024-03-31
109,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,562 GBP2024-03-31
128,089 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,676 GBP2024-03-31
13,418 GBP2023-03-31
Motor vehicles
89,051 GBP2024-03-31
82,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,727 GBP2024-03-31
95,604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,258 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,771 GBP2024-03-31
5,556 GBP2023-03-31
Motor vehicles
20,064 GBP2024-03-31
26,929 GBP2023-03-31
Value of work in progress
250,093 GBP2024-03-31
271,782 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
124,571 GBP2024-03-31
168,581 GBP2023-03-31
Other Debtors
Current
21,820 GBP2024-03-31
15,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,269 GBP2024-03-31
15,222 GBP2023-03-31
Corporation Tax Payable
Current
4,685 GBP2024-03-31
5,219 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,807 GBP2024-03-31
21,817 GBP2023-03-31
Other Creditors
Current
7,197 GBP2024-03-31
8,649 GBP2023-03-31
Amounts owed to directors
Current
444,484 GBP2024-03-31
502,746 GBP2023-03-31

  • M HART CONSTRUCTION LIMITED
    Info
    Registered number 08360142
    3 Oak Croft, Bearsted, Maidstone, Kent ME14 4GF
    Private Limited Company incorporated on 2013-01-15 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.