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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
    Evans, Glenn
    Born in May 1974
    Individual (4 offsprings)
    Officer
    2014-02-17 ~ now
    OF - Director → CIF 0
  • 2
    22, Ainderby Grove, Stockton-on-tees, Durham, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2024-11-13 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Glenn Evans
    Born in May 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Lyndsey Patricia Evans
    Born in September 1983
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HARTBURN ROOFING (N.E.) LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
150,320 GBP2024-02-28
64,944 GBP2023-02-28
Fixed Assets
150,320 GBP2024-02-28
64,944 GBP2023-02-28
Total Inventories
6,200 GBP2024-02-28
6,200 GBP2023-02-28
Debtors
316 GBP2024-02-28
14,136 GBP2023-02-28
Cash at bank and in hand
178,406 GBP2024-02-28
226,663 GBP2023-02-28
Current Assets
184,922 GBP2024-02-28
246,999 GBP2023-02-28
Creditors
-35,545 GBP2024-02-28
-80,885 GBP2023-02-28
Net Current Assets/Liabilities
149,377 GBP2024-02-28
166,114 GBP2023-02-28
Total Assets Less Current Liabilities
299,697 GBP2024-02-28
231,058 GBP2023-02-28
Net Assets/Liabilities
210,309 GBP2024-02-28
207,506 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
210,307 GBP2024-02-28
207,504 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,466 GBP2024-02-28
36,466 GBP2023-02-28
Motor vehicles
217,768 GBP2024-02-28
104,538 GBP2023-02-28
Furniture and fittings
1,896 GBP2024-02-28
1,310 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
256,130 GBP2024-02-28
142,314 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-27,750 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-27,750 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,103 GBP2024-02-28
34,497 GBP2023-02-28
Motor vehicles
69,624 GBP2024-02-28
42,013 GBP2023-02-28
Furniture and fittings
1,083 GBP2024-02-28
860 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,810 GBP2024-02-28
77,370 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
606 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
33,161 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
223 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,990 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,550 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,550 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
1,363 GBP2024-02-28
1,969 GBP2023-02-28
Motor vehicles
148,144 GBP2024-02-28
62,525 GBP2023-02-28
Furniture and fittings
813 GBP2024-02-28
450 GBP2023-02-28
Value of work in progress
6,200 GBP2024-02-28
6,200 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
14,136 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
13,793 GBP2024-02-28
4,740 GBP2023-02-28
Trade Creditors/Trade Payables
Current
4,573 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-02-28
4,000 GBP2023-02-28
Other Taxation & Social Security Payable
Current
15,180 GBP2024-02-28
64,561 GBP2023-02-28
Creditors
Current
35,545 GBP2024-02-28
80,885 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
84,055 GBP2024-02-28
14,219 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
5,333 GBP2024-02-28
9,333 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
13,793 GBP2024-02-28
4,740 GBP2023-02-28
Between one and five year
84,055 GBP2024-02-28
14,219 GBP2023-02-28
Minimum gross finance lease payments owing
97,848 GBP2024-02-28
18,959 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
97,848 GBP2024-02-28
18,959 GBP2023-02-28
  • HARTBURN ROOFING (N.E.) LIMITED
    Info
    Registered number 08897371
    22 Ainderby Grove, Hartburn, Stockton On Tees, Cleveland TS18 5PJ
    PRIVATE LIMITED COMPANY incorporated on 2014-02-17 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.