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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Mrs Lyndsey Patricia Evans
    Born in September 1983
    Individual (3 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
    Evans, Glenn
    Born in May 1974
    Individual (5 offsprings)
    Officer
    2014-02-17 ~ now
    OF - Director → CIF 0
    Mr Glenn Evans
    Born in May 1974
    Individual (5 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
  • 3
    HARTBURN HOLDINGS (N.E) LIMITED
    16076891
    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 shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HARTBURN ROOFING (N.E.) LIMITED

Period: 2014-02-17 ~ now
Company number: 08897371 08742801
Registered name
HARTBURN ROOFING (N.E.) LIMITED - now 08742801
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
133,958 GBP2025-02-28
150,320 GBP2024-02-28
Fixed Assets
133,958 GBP2025-02-28
150,320 GBP2024-02-28
Total Inventories
6,200 GBP2025-02-28
6,200 GBP2024-02-28
Debtors
116,677 GBP2025-02-28
316 GBP2024-02-28
Cash at bank and in hand
29,356 GBP2025-02-28
178,406 GBP2024-02-28
Current Assets
152,233 GBP2025-02-28
184,922 GBP2024-02-28
Creditors
-132,900 GBP2025-02-28
-35,545 GBP2024-02-28
Net Current Assets/Liabilities
19,333 GBP2025-02-28
149,377 GBP2024-02-28
Total Assets Less Current Liabilities
153,291 GBP2025-02-28
299,697 GBP2024-02-28
Net Assets/Liabilities
151,958 GBP2025-02-28
210,309 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
Retained earnings (accumulated losses)
151,956 GBP2025-02-28
210,307 GBP2024-02-28
Average Number of Employees
42024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,466 GBP2025-02-28
36,466 GBP2024-02-28
Motor vehicles
191,778 GBP2025-02-28
217,768 GBP2024-02-28
Furniture and fittings
1,896 GBP2025-02-28
1,896 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
231,644 GBP2025-02-28
256,130 GBP2024-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-126,980 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-126,980 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,504 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,709 GBP2025-02-28
35,103 GBP2024-02-28
Motor vehicles
60,479 GBP2025-02-28
69,624 GBP2024-02-28
Furniture and fittings
1,334 GBP2025-02-28
1,083 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,686 GBP2025-02-28
105,810 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
606 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
14,785 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
251 GBP2024-02-29 ~ 2025-02-28
Computers
164 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,806 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,930 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,930 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
164 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
757 GBP2025-02-28
1,363 GBP2024-02-28
Motor vehicles
131,299 GBP2025-02-28
148,144 GBP2024-02-28
Furniture and fittings
562 GBP2025-02-28
813 GBP2024-02-28
Computers
1,340 GBP2025-02-28
Value of work in progress
6,200 GBP2025-02-28
6,200 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
98,465 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Current
13,793 GBP2024-02-28
Trade Creditors/Trade Payables
Current
10,266 GBP2025-02-28
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-02-28
4,000 GBP2024-02-28
Other Taxation & Social Security Payable
Current
114,135 GBP2025-02-28
15,180 GBP2024-02-28
Creditors
Current
132,900 GBP2025-02-28
35,545 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Non-current
84,055 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
1,333 GBP2025-02-28
5,333 GBP2024-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
13,793 GBP2024-02-28
Between one and five year
84,055 GBP2024-02-28
Minimum gross finance lease payments owing
97,848 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
97,848 GBP2024-02-28
  • 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 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-28
    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.