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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 1
  • Ellis, Simon Mark
    Born in November 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-11-03 ~ now
    OF - Director → CIF 0
    Mr Simon Mark Ellis
    Born in November 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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

HATHERN LIMITED

Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Property, Plant & Equipment
54,922 GBP2023-11-30
79,298 GBP2022-11-30
Total Inventories
365,000 GBP2023-11-30
395,000 GBP2022-11-30
Debtors
35,055 GBP2023-11-30
4,081 GBP2022-11-30
Cash at bank and in hand
537 GBP2023-11-30
463 GBP2022-11-30
Current Assets
400,592 GBP2023-11-30
399,544 GBP2022-11-30
Net Current Assets/Liabilities
25,635 GBP2023-11-30
10,212 GBP2022-11-30
Total Assets Less Current Liabilities
80,557 GBP2023-11-30
89,510 GBP2022-11-30
Creditors
Non-current
-15,000 GBP2023-11-30
-25,000 GBP2022-11-30
Net Assets/Liabilities
55,122 GBP2023-11-30
49,443 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
55,121 GBP2023-11-30
49,442 GBP2022-11-30
Equity
55,122 GBP2023-11-30
49,443 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,040 GBP2023-11-30
65,776 GBP2022-11-30
Furniture and fittings
32,565 GBP2023-11-30
32,565 GBP2022-11-30
Motor vehicles
51,136 GBP2023-11-30
64,336 GBP2022-11-30
Computers
16,645 GBP2023-11-30
16,391 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
167,386 GBP2023-11-30
179,068 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-13,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,953 GBP2023-11-30
35,098 GBP2022-11-30
Furniture and fittings
22,470 GBP2023-11-30
19,104 GBP2022-11-30
Motor vehicles
33,721 GBP2023-11-30
36,245 GBP2022-11-30
Computers
13,320 GBP2023-11-30
9,323 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,464 GBP2023-11-30
99,770 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,855 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,366 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
5,805 GBP2022-12-01 ~ 2023-11-30
Computers
3,997 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,023 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,329 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,329 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
24,087 GBP2023-11-30
30,678 GBP2022-11-30
Furniture and fittings
10,095 GBP2023-11-30
13,461 GBP2022-11-30
Motor vehicles
17,415 GBP2023-11-30
28,091 GBP2022-11-30
Computers
3,325 GBP2023-11-30
7,068 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,476 GBP2023-11-30
Amounts falling due within one year, Current
264 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
30,579 GBP2023-11-30
Amounts falling due within one year, Current
3,817 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
35,055 GBP2023-11-30
Amounts falling due within one year, Current
4,081 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
69,619 GBP2023-11-30
176,184 GBP2022-11-30
Other Taxation & Social Security Payable
Current
151,959 GBP2023-11-30
88,676 GBP2022-11-30
Other Creditors
Current
143,379 GBP2023-11-30
114,472 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-11-30
25,000 GBP2022-11-30
  • HATHERN LIMITED
    Info
    Registered number 09291814
    icon of addressPark House, 37 Clarence Street, Leicester, Leicestershire LE1 3RW
    PRIVATE LIMITED COMPANY incorporated on 2014-11-03 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.