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 Desmond Francis Thomas
    Born in August 1960
    Individual (10 offsprings)
    Person with significant control
    2021-07-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Thomas, James Allan
    Company Director born in September 1985
    Individual (1 offspring)
    Officer
    2013-09-03 ~ now
    OF - Director → CIF 0
    Mr James Allan Thomas
    Born in September 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 4
  • 1
    Davies, Elizabeth Ann
    Director born in January 1957
    Individual (21 offsprings)
    Officer
    2013-09-03 ~ 2013-09-03
    OF - Nominee Director → CIF 0
  • 2
    Maguire, Aidan Augustine
    Director born in May 1985
    Individual
    Officer
    2021-09-16 ~ 2024-01-31
    OF - Director → CIF 0
  • 3
    Thomas, Desmond Francis
    Director born in August 1960
    Individual (10 offsprings)
    Officer
    2020-12-23 ~ 2021-11-19
    OF - Director → CIF 0
  • 4
    Milbourn, Lee Robert
    Company Director born in August 1985
    Individual
    Officer
    2013-09-03 ~ 2021-07-31
    OF - Director → CIF 0
    Mr Lee Robert Milbourn
    Born in August 1985
    Individual
    Person with significant control
    2016-04-06 ~ 2021-07-31
    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 DEVELOPMENT AND CONSTRUCTION LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
54,163 GBP2023-03-31
41,716 GBP2022-03-31
Total Inventories
6,150 GBP2022-03-31
Debtors
753,889 GBP2023-03-31
178,368 GBP2022-03-31
Cash at bank and in hand
56,376 GBP2023-03-31
360,004 GBP2022-03-31
Current Assets
810,265 GBP2023-03-31
544,522 GBP2022-03-31
Creditors
Current
508,928 GBP2023-03-31
199,470 GBP2022-03-31
Net Current Assets/Liabilities
301,337 GBP2023-03-31
345,052 GBP2022-03-31
Total Assets Less Current Liabilities
355,500 GBP2023-03-31
386,768 GBP2022-03-31
Creditors
Non-current
350,343 GBP2023-03-31
436,656 GBP2022-03-31
Net Assets/Liabilities
5,157 GBP2023-03-31
-49,888 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
4,957 GBP2023-03-31
-50,088 GBP2022-03-31
Equity
5,157 GBP2023-03-31
-49,888 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,044 GBP2023-03-31
56,520 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,881 GBP2023-03-31
14,804 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,077 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
54,163 GBP2023-03-31
41,716 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
738,470 GBP2023-03-31
156,320 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
15,419 GBP2023-03-31
22,048 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
753,889 GBP2023-03-31
178,368 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-03-31
77,863 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
8,404 GBP2023-03-31
2,883 GBP2022-03-31
Trade Creditors/Trade Payables
Current
403,469 GBP2023-03-31
47,993 GBP2022-03-31
Other Taxation & Social Security Payable
Current
24,677 GBP2023-03-31
42,514 GBP2022-03-31
Other Creditors
Current
61,730 GBP2023-03-31
28,217 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
21,851 GBP2023-03-31
31,851 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,719 GBP2023-03-31
4,805 GBP2022-03-31
Other Creditors
Non-current
305,773 GBP2023-03-31
400,000 GBP2022-03-31
Bank Overdrafts
Secured
67,215 GBP2022-03-31
Total Borrowings
Secured
31,123 GBP2023-03-31
74,903 GBP2022-03-31
  • HART DEVELOPMENT AND CONSTRUCTION LIMITED
    Info
    Registered number 08673016
    Birches, Hall Road, Rochford, Essex SS4 1NX
    Private Limited Company incorporated on 2013-09-03 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.