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 3
  • 1
    Santhiapillai, Marcellus Vathsayan
    Ceo born in January 1966
    Individual (37 offsprings)
    Officer
    2020-11-20 ~ now
    OF - Director → CIF 0
  • 2
    Wordley, Katie Rose
    Chief Operating Officer born in September 1988
    Individual (10 offsprings)
    Officer
    2024-04-19 ~ now
    OF - Director → CIF 0
  • 3
    Lee Gate House, 1st Floor, Burnt Ash Road, London, England
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    574,624 GBP2024-03-31
    Person with significant control
    2020-11-20 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Gilmour, Julia Mary
    Director born in May 1960
    Individual (3 offsprings)
    Officer
    2014-03-18 ~ 2020-11-20
    OF - Director → CIF 0
    Mrs Julia Mary Gilmour
    Born in May 1960
    Individual (3 offsprings)
    Person with significant control
    2020-11-11 ~ 2020-11-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wordley, Katie Rose
    Individual (10 offsprings)
    Officer
    2020-11-20 ~ 2024-12-19
    OF - Secretary → CIF 0
  • 3
    Gilmour, Stephen Reid
    Director born in June 1957
    Individual (3 offsprings)
    Officer
    2014-03-18 ~ 2020-11-20
    OF - Director → CIF 0
    Mr Stephen Reid Gilmour
    Born in June 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-11-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HARTLEY HOUSE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
11,099,328 GBP2024-03-31
2,505,485 GBP2023-03-31
Fixed Assets
11,099,328 GBP2024-03-31
2,505,485 GBP2023-03-31
Debtors
70,747 GBP2024-03-31
18,451 GBP2023-03-31
Cash at bank and in hand
312,083 GBP2024-03-31
127,601 GBP2023-03-31
Current Assets
382,830 GBP2024-03-31
146,052 GBP2023-03-31
Creditors
Current
1,741,849 GBP2024-03-31
1,130,785 GBP2023-03-31
Net Current Assets/Liabilities
-1,359,019 GBP2024-03-31
-984,733 GBP2023-03-31
Total Assets Less Current Liabilities
9,740,309 GBP2024-03-31
1,520,752 GBP2023-03-31
Net Assets/Liabilities
9,736,961 GBP2024-03-31
1,520,752 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
8,609,828 GBP2024-03-31
Retained earnings (accumulated losses)
1,127,033 GBP2024-03-31
1,520,652 GBP2023-03-31
Equity
9,736,961 GBP2024-03-31
1,520,752 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,539,773 GBP2024-03-31
2,929,944 GBP2023-03-31
Plant and equipment
2,082 GBP2024-03-31
2,082 GBP2023-03-31
Furniture and fittings
184,339 GBP2024-03-31
118,987 GBP2023-03-31
Motor vehicles
3,243 GBP2024-03-31
3,243 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,729,437 GBP2024-03-31
3,054,256 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
8,609,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
8,609,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
539,773 GBP2024-03-31
481,227 GBP2023-03-31
Plant and equipment
1,128 GBP2024-03-31
607 GBP2023-03-31
Furniture and fittings
85,965 GBP2024-03-31
63,694 GBP2023-03-31
Motor vehicles
3,243 GBP2024-03-31
3,243 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630,109 GBP2024-03-31
548,771 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,546 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
521 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
22,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
11,000,000 GBP2024-03-31
2,448,717 GBP2023-03-31
Plant and equipment
954 GBP2024-03-31
1,475 GBP2023-03-31
Furniture and fittings
98,374 GBP2024-03-31
55,293 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,044 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
20,703 GBP2024-03-31
18,451 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
70,747 GBP2024-03-31
18,451 GBP2023-03-31
Trade Creditors/Trade Payables
Current
102,907 GBP2024-03-31
51,216 GBP2023-03-31
Amounts owed to group undertakings
Current
1,094,809 GBP2024-03-31
751,660 GBP2023-03-31
Other Taxation & Social Security Payable
Current
370,098 GBP2024-03-31
235,752 GBP2023-03-31
Other Creditors
Current
174,035 GBP2024-03-31
92,157 GBP2023-03-31
  • HARTLEY HOUSE LIMITED
    Info
    Registered number 08944644
    Third Floor, 17 London Road, Bromley BR1 1DE
    Private Limited Company incorporated on 2014-03-18 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    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.