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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 2
  • 1
    Hartwell, Daniel
    Born in March 1986
    Individual (2 offsprings)
    Officer
    2014-11-14 ~ now
    OF - Director → CIF 0
  • 2
    Hartwell, Simon
    Born in September 1962
    Individual (2 offsprings)
    Officer
    2014-11-14 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HARTWELL & SON LIMITED

Period: 2014-11-14 ~ now
Company number: 09310577
Registered name
HARTWELL & SON LIMITED - now
Recent Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,892 GBP2025-03-31
6,303 GBP2024-03-31
Fixed Assets
6,892 GBP2025-03-31
6,303 GBP2024-03-31
Total Inventories
316,489 GBP2025-03-31
58,227 GBP2024-03-31
Debtors
27,639 GBP2025-03-31
21,041 GBP2024-03-31
Cash at bank and in hand
99,926 GBP2025-03-31
198,736 GBP2024-03-31
Current Assets
444,054 GBP2025-03-31
278,004 GBP2024-03-31
Creditors
Current
247,545 GBP2025-03-31
84,519 GBP2024-03-31
Net Current Assets/Liabilities
196,509 GBP2025-03-31
193,485 GBP2024-03-31
Total Assets Less Current Liabilities
203,401 GBP2025-03-31
199,788 GBP2024-03-31
Net Assets/Liabilities
201,678 GBP2025-03-31
198,212 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
201,578 GBP2025-03-31
198,112 GBP2024-03-31
Equity
201,678 GBP2025-03-31
198,212 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,604 GBP2025-03-31
8,871 GBP2024-03-31
Motor vehicles
36,853 GBP2025-03-31
36,853 GBP2024-03-31
Computers
4,000 GBP2025-03-31
2,035 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,457 GBP2025-03-31
47,759 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,979 GBP2025-03-31
6,293 GBP2024-03-31
Motor vehicles
34,429 GBP2025-03-31
33,621 GBP2024-03-31
Computers
2,157 GBP2025-03-31
1,542 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,565 GBP2025-03-31
41,456 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
686 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
808 GBP2024-04-01 ~ 2025-03-31
Computers
615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,625 GBP2025-03-31
2,578 GBP2024-03-31
Motor vehicles
2,424 GBP2025-03-31
3,232 GBP2024-03-31
Computers
1,843 GBP2025-03-31
493 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,670 GBP2025-03-31
Current, Amounts falling due within one year
120 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
22,969 GBP2025-03-31
Current, Amounts falling due within one year
20,921 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,639 GBP2025-03-31
Current, Amounts falling due within one year
21,041 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,029 GBP2025-03-31
28,246 GBP2024-03-31
Other Creditors
Current
237,516 GBP2025-03-31
56,273 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31

  • HARTWELL & SON LIMITED
    Info
    Registered number 09310577
    Pacioli House 9 Brookfield, Duncan Close, Moulton Park, Northampton NN3 6WL
    PRIVATE LIMITED COMPANY incorporated on 2014-11-14 (11 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.